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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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	-1	-56	0	-56	.0%	-1	-66	10	84.8%	-66	-4	-298	0	-298	.0%	-5	-370	72	80.5%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	1	58	-58	.0%	58	0	0	252	-252	.0%	5	282	-282	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	-1	-56	97	-153	-57.7%	4	364	-420	-15.3%	364	2	226	65	160	342.6%	7	646	-420	34.9%	894	97	232.9
6205	Canada Zone 2	13	712	458	254	155.4%	4	226	486	315.0%	343	30	1,640	2,760	-1,120	59.4%	57	3,125	-1,485	52.4%	4,519	3,539	46.3
6215	US Pool East	74	6,245	2,872	3,373	217.4%	23	1,940	4,305	321.9%	3,454	499	40,846	25,048	15,797	163.0%	370	29,422	11,424	138.8%	35,977	34,793	117.3
6216	US Pool Central	20	1,698	783	915	216.8%	10	823	875	206.3%	823	135	11,075	3,964	7,110	279.3%	54	4,389	6,686	252.3%	5,509	5,233	211.6
6217	US Pool West	0	0	82	-82	.0%	2	165	-165	.0%	165	11	879	757	121	115.9%	12	952	-73	92.3%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	6	341	359	205.2%	341	48	2,850	2,021	828	140.9%	54	3,325	-475	85.7%	5,881	8,708	32.7
6504	Zone 4 Mid Central	-1	-80	0	-80	.0%	0	0	-80	.0%	0	13	1,038	1,940	-902	53.5%	24	1,982	-944	52.3%	3,876	3,832	27.0
6505	Zone 5 Northeast	52	3,660	6,822	-3,162	53.6%	101	7,877	-4,217	46.4%	8,166	410	30,832	34,055	-3,223	90.5%	596	43,113	-12,281	71.5%	49,795	39,686	77.6
6506	Zone 6 Mid-Atlantic	2	243	0	243	.0%	0	0	243	.0%	0	15	1,754	1,841	-87	95.2%	17	1,966	-212	89.2%	2,669	3,044	57.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		170	13,066	11,811	1,255	110.6%	150	11,728	1,338	111.4%	13,648	1,251	96,711	91,989	4,722	105.1%	1,419	102,691	-5,980	94.1%	124,152	134,055	72.1%