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	P1101 OUTDOOR TIMER 15A

		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	-15	-286	0	-286	.0%	-13	-270	-16	105.9%	-292	-68	-1,302	0	-1,302	.0%	-22	-456	-846	285.5%	-1,138	0	.0
6134	Home Depot	4	67	1	66	6,700.0%	0	0	67	.0%	0	16	268	3	264	7,282.6%	0	0	268	.0%	147	25	1,072.0
6135	Amazon	53	2,759	4,121	-1,362	66.9%	102	3,392	-633	81.3%	4,388	520	18,499	14,652	3,846	126.2%	297	9,852	8,647	187.7%	15,248	24,239	76.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,931	-1,931	.0%	440	4,108	-4,108	.0%	4,108	1,931	.0
6142	Intermatic Store	0	0	33	-33	.0%	0	0	0	.0%	33	0	0	133	-133	.0%	2	60	-60	.0%	137	155	.0
6200	POS Purchases	-24	-457	0	-457	.0%	-8	-166	-291	275.3%	41	65	1,257	0	1,257	.0%	34	705	552	178.2%	1,597	0	.0
6205	Canada Zone 2	2	27	0	27	.0%	0	0	27	.0%	0	2	27	0	27	.0%	0	0	27	.0%	0	0	.0
6215	US Pool East	16	355	684	-329	51.9%	14	309	46	114.8%	771	883	14,029	17,654	-3,625	79.4%	1,329	20,368	-6,339	68.8%	21,865	20,587	68.1
6216	US Pool Central	20	407	119	288	342.0%	6	133	274	306.0%	133	256	3,546	3,547	-1	99.9%	322	4,296	-750	82.5%	4,663	4,228	83.8
6217	US Pool West	0	0	189	-189	.0%	23	220	-220	.0%	228	36	393	597	-204	65.7%	78	928	-535	42.3%	1,013	738	53.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	0	83	.0
6307	Caribbean	0	0	77	-77	.0%	0	0	0	.0%	0	0	0	124	-124	.0%	0	0	0	.0%	109	271	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	63	0	63	.0%	0	0	63	.0%	23	0	.0
6504	Zone 4 Mid Central	24	457	168	289	272.0%	0	0	457	.0%	188	66	1,275	290	984	439.2%	9	198	1,077	643.9%	1,134	417	305.7
6505	Zone 5 Northeast	0	0	79	-79	.0%	1	22	-22	.0%	90	4	83	88	-5	93.5%	3	65	18	127.6%	468	3,773	2.1
6506	Zone 6 Mid-Atlantic	15	286	230	56	124.3%	13	270	16	105.9%	270	68	1,301	351	949	370.2%	24	500	801	260.2%	915	2,702	48.1
6508	Zone 8 Southwest	0	0	65	-65	.0%	3	67	-67	.0%	67	10	217	72	144	300.5%	4	90	127	241.1%	134	93	233.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	43	-43	.0%	43	40	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	175	37	.0
Totals		95	3,615	5,766	-2,151	62.6%	141	3,977	-362	90.8%	5,917	1,861	39,656	39,552	104	100.2%	2,523	40,777	-1,121	97.2%	50,641	59,319	66.8%