Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T103R TIME SWITCH

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-18	-1,237	0	-1,237	.0%	-39	-2,462	1,225	50.2%	-2,519	-133	-8,841	0	-8,841	.0%	-140	-8,994	153	98.2%	-17,203	0	.0
6130	Misc Retail Accts	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	512	-512	.0%	8	602	-602	.0%	602	921	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	0	.0
6136	HD Supply	12	748	504	244	148.4%	12	536	212	139.5%	536	60	3,740	4,376	-636	85.4%	108	4,824	-1,084	77.5%	7,347	6,400	58.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	1	144	-144	.0%	144	303	.0
6200	POS Purchases	12	1,011	86	925	1,175.5%	2	144	867	702.0%	909	101	7,184	612	6,571	1,172.9%	149	9,582	-2,398	74.9%	20,321	648	1,108.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	317	1,340	-1,023	23.6%	23	1,391	-1,074	22.7%	1,845	1,402	22.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6215	US Pool East	4	243	304	-61	79.9%	2	123	120	197.5%	319	10	607	372	234	162.8%	5	296	311	205.0%	804	533	113.8
6216	US Pool Central	6	364	706	-342	51.5%	12	739	-375	49.2%	739	46	2,790	3,237	-447	86.1%	62	3,666	-876	76.1%	6,066	4,820	57.8
6217	US Pool West	1	61	0	61	.0%	0	0	61	.0%	0	3	180	0	180	.0%	0	0	180	.0%	80	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	2	117	-117	.0%	117	21	.0
6501	Zone 1 Pacific North	6	451	453	-2	99.5%	7	492	-41	91.6%	492	74	5,059	4,395	663	115.1%	73	4,759	300	106.3%	7,509	6,973	72.5
6504	Zone 4 Mid Central	11	929	3,088	-2,159	30.0%	40	2,513	-1,584	36.9%	3,156	87	6,185	10,009	-3,824	61.7%	160	10,734	-4,549	57.6%	17,951	17,962	34.4
6505	Zone 5 Northeast	5	275	1,151	-876	23.8%	20	1,208	-933	22.7%	1,208	129	8,266	9,136	-870	90.4%	158	9,888	-1,622	83.5%	15,589	14,062	58.7
6506	Zone 6 Mid-Atlantic	1	84	0	84	.0%	0	0	84	.0%	0	7	537	1,133	-596	47.3%	21	1,344	-807	39.9%	2,514	1,729	31.0
6508	Zone 8 Southwest	31	1,970	858	1,112	229.6%	7	423	1,547	465.7%	938	232	13,744	12,944	799	106.1%	232	13,365	379	102.8%	21,673	16,888	81.3
6510	Zone 10 Southeast	13	902	686	216	131.4%	8	524	378	172.1%	720	85	5,560	9,387	-3,827	59.2%	160	10,019	-4,459	55.4%	15,928	12,572	44.2
6511	Zone 11 Florida	2	133	364	-231	36.5%	3	190	-57	70.0%	408	131	8,401	6,680	1,720	125.7%	112	7,059	1,342	119.0%	12,935	9,963	84.3
6512	Zone 12 South Centra	18	1,428	3,250	-1,822	43.9%	35	2,424	-996	58.9%	3,394	352	25,577	24,449	1,128	104.6%	356	25,326	251	100.9%	52,933	44,291	57.7
Totals		104	7,362	11,527	-4,165	63.8%	109	6,854	508	107.4%	10,300	1,190	79,417	88,906	-9,489	89.3%	1,490	94,122	-14,705	84.3%	167,555	139,488	56.9%