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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		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	-136	-3,946	0	-3,946	.0%	-89	-2,663	-1,283	148.1%	-2,663	-568	-16,158	0	-16,158	.0%	-484	-12,873	-3,285	125.5%	-17,485	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-22	-366	366	.0%	-366	200	3,540	15,043	-11,503	23.5%	576	9,589	-6,049	36.9%	9,589	21,023	16.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	177	158	19	112.0%	1	75	102	236.0%	75	158	112.0
6200	POS Purchases	136	4,445	-26	4,471	-17,096.1%	262	7,887	-3,442	56.3%	12,409	2,877	85,913	-17	85,930	-485,933.2%	2,225	64,426	21,487	133.3%	116,549	-26	-330,434.6
6205	Canada Zone 2	5	108	389	-281	27.7%	20	416	-308	25.9%	416	118	2,444	2,086	357	117.1%	111	2,157	287	113.3%	4,304	3,626	67.4
6215	US Pool East	0	0	53	-53	.0%	1	14	-14	.0%	58	5	149	250	-101	59.5%	17	246	-97	60.5%	636	267	55.8
6216	US Pool Central	0	0	12	-12	.0%	0	0	0	.0%	13	35	487	57	429	851.9%	4	52	435	936.5%	65	61	798.3
6217	US Pool West	0	0	150	-150	.0%	13	188	-188	.0%	188	78	1,084	3,328	-2,244	32.5%	287	3,855	-2,771	28.1%	5,444	4,955	21.8
6501	Zone 1 Pacific North	19	621	310	311	200.3%	3	91	530	682.4%	333	130	3,916	4,537	-621	86.2%	160	4,714	-798	83.0%	6,532	7,945	49.2
6504	Zone 4 Mid Central	7	199	916	-717	21.7%	29	876	-677	22.7%	956	132	3,762	10,287	-6,525	36.5%	381	10,931	-7,169	34.4%	16,168	21,300	17.6
6505	Zone 5 Northeast	7	223	1,588	-1,365	14.0%	40	1,196	-973	18.6%	1,650	170	5,051	5,741	-690	87.9%	216	6,080	-1,029	83.0%	10,099	14,902	33.8
6506	Zone 6 Mid-Atlantic	6	184	1,042	-858	17.6%	34	1,046	-862	17.5%	1,046	305	9,091	6,475	2,615	140.3%	238	6,823	2,268	133.2%	14,185	17,507	51.9
6508	Zone 8 Southwest	222	6,872	11,951	-5,079	57.5%	292	8,820	-1,948	77.9%	12,971	2,041	61,681	52,144	9,536	118.2%	1,940	55,663	6,018	110.8%	90,589	80,498	76.6
6510	Zone 10 Southeast	6	163	0	163	.0%	0	0	163	.0%	0	21	598	711	-113	84.1%	27	758	-160	78.8%	1,056	1,307	45.7
6511	Zone 11 Florida	45	1,429	735	694	194.4%	18	537	892	266.1%	780	354	10,365	6,801	3,563	152.3%	257	7,228	3,137	143.4%	10,422	11,722	88.4
6512	Zone 12 South Centra	9	260	1,327	-1,067	19.5%	45	1,365	-1,105	19.0%	1,365	278	6,536	10,476	-3,940	62.3%	412	11,329	-4,793	57.6%	14,385	19,626	33.3
Totals		326	10,558	18,447	-7,889	57.2%	646	19,407	-8,849	54.4%	29,156	6,179	178,636	118,076	60,560	151.2%	6,368	171,053	7,583	104.4%	282,613	204,871	87.1%