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	ETW2CP WIFI - ELECT TS 120-277VA

		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	-4	-333	0	-333	.0%	0	0	-333	.0%	0	-39	-3,267	0	-3,267	.0%	0	0	-3,267	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	20	4,380	0	4,380	.0%	0	0	4,380	.0%	1,342	0	.0
6200	POS Purchases	29	2,417	184	2,233	1,313.5%	0	0	2,417	.0%	0	89	7,417	677	6,739	1,095.3%	0	0	7,417	.0%	1,782	1,841	402.8
6205	Canada Zone 2	0	0	1,246	-1,246	.0%	0	0	0	.0%	0	8	638	4,499	-3,861	14.1%	0	0	638	.0%	154	12,400	5.1
6208	US Utility	0	0	2,174	-2,174	.0%	0	0	0	.0%	0	0	0	10,184	-10,184	.0%	0	0	0	.0%	0	23,197	.0
6215	US Pool East	0	0	1,366	-1,366	.0%	0	0	0	.0%	0	0	0	4,991	-4,991	.0%	0	0	0	.0%	0	14,380	.0
6216	US Pool Central	0	0	324	-324	.0%	0	0	0	.0%	0	0	0	2,161	-2,161	.0%	0	0	0	.0%	0	3,883	.0
6501	Zone 1 Pacific North	21	1,750	1,502	248	116.5%	0	0	1,750	.0%	0	57	4,756	5,528	-772	86.0%	0	0	4,756	.0%	0	15,023	31.6
6504	Zone 4 Mid Central	9	750	1,308	-558	57.3%	0	0	750	.0%	0	80	6,672	4,816	1,855	138.5%	0	0	6,672	.0%	509	13,085	50.9
6505	Zone 5 Northeast	20	1,667	197	1,470	846.1%	0	0	1,667	.0%	0	74	6,167	724	5,442	850.6%	0	0	6,167	.0%	0	1,971	312.8
6506	Zone 6 Mid-Atlantic	72	6,001	330	5,671	1,818.4%	0	0	6,001	.0%	0	159	13,258	1,213	12,044	1,092.6%	0	0	13,258	.0%	1,018	3,298	402.0
6508	Zone 8 Southwest	30	2,500	2,431	69	102.8%	0	0	2,500	.0%	0	44	3,667	8,945	-5,278	40.9%	0	0	3,667	.0%	0	24,306	15.0
6510	Zone 10 Southeast	15	1,250	618	632	202.2%	0	0	1,250	.0%	0	32	2,667	2,274	392	117.2%	0	0	2,667	.0%	85	6,179	43.1
6511	Zone 11 Florida	18	1,500	487	1,013	308.0%	0	0	1,500	.0%	0	32	2,667	1,776	890	150.1%	0	0	2,667	.0%	509	5,247	50.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	417	0	417	.0%	0	0	417	.0%	0	0	.0
Totals		210	17,502	12,167	5,335	143.8%	0	0	17,502	.0%	0	561	49,439	47,788	1,651	103.4%	0	0	49,439	.0%	5,399	124,810	39.6%