Intermatic Partner Portal

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

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

	View
	Item Number	FM1STUZH-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	-3	-100	0	-100	.0%	-10	-322	222	31.0%	-322	-38	-1,231	0	-1,231	.0%	-31	-1,018	-213	120.9%	-1,588	0	.0
6133	Hardware Accounts	0	0	999	-999	.0%	30	1,017	-1,017	.0%	1,017	0	0	8,969	-8,969	.0%	300	9,464	-9,464	.0%	10,820	9,289	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	143	3,518	0	3,518	.0%	0	0	3,518	.0%	1,259	0	.0
6142	Intermatic Store	1	71	0	71	.0%	0	0	71	.0%	0	5	409	40	369	1,022.5%	1	48	361	852.0%	513	322	127.0
6200	POS Purchases	11	397	-1	398	-39,700.0%	12	405	-8	98.0%	541	142	4,893	0	4,893	-719,558.8%	100	3,246	1,647	150.7%	6,226	-1	-489,300.0
6205	Canada Zone 2	0	0	43	-43	.0%	2	46	-46	.0%	46	78	1,790	1,628	161	109.9%	69	1,559	231	114.8%	2,138	2,530	70.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	34	46	82.6
6217	US Pool West	1	19	130	-111	14.6%	6	118	-99	16.1%	158	68	1,315	4,052	-2,737	32.4%	220	4,092	-2,777	32.1%	5,708	6,247	21.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	200	204	-4	98.0%	7	219	-19	91.3%	457	381	52.4
6504	Zone 4 Mid Central	4	146	340	-194	42.9%	10	324	-178	45.0%	355	40	1,415	3,308	-1,893	42.7%	110	3,522	-2,107	40.1%	4,664	10,197	13.8
6505	Zone 5 Northeast	6	216	215	1	100.4%	7	223	-7	96.8%	223	70	2,326	557	1,768	417.4%	-51	336	1,990	692.2%	1,192	1,068	217.7
6506	Zone 6 Mid-Atlantic	0	0	68	-68	.0%	2	68	-68	.0%	68	24	815	622	192	130.9%	20	645	170	126.3%	1,119	964	84.5
6508	Zone 8 Southwest	0	0	32	-32	.0%	1	34	-34	.0%	34	19	633	94	538	668.0%	5	210	423	301.4%	503	287	220.5
6510	Zone 10 Southeast	0	0	94	-94	.0%	3	99	-99	.0%	99	9	293	210	82	138.9%	8	254	39	115.3%	419	426	68.7
6511	Zone 11 Florida	4	146	0	146	.0%	0	0	146	.0%	0	6	212	354	-142	59.8%	12	376	-164	56.3%	478	930	22.7
6512	Zone 12 South Centra	-3	-375	0	-375	.0%	0	0	-375	.0%	0	49	1,240	43,260	-42,020	2.8%	4,859	46,580	-45,340	2.6%	48,001	49,169	2.5
Totals		21	520	1,920	-1,400	27.0%	63	2,012	-1,492	25.8%	2,219	622	17,866	63,297	-45,431	28.2%	5,629	69,533	-51,667	25.6%	81,943	81,855	21.8%