Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	T101P 24HR TIME SWTCH/PLST GRAY

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-122	-6,649	0	-6,649	.0%	-69	-3,847	-2,802	172.8%	-3,847	-542	-29,265	0	-29,265	.0%	-535	-29,595	330	98.8%	-48,279	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	181	.0
6134	Home Depot	6	314	232	82	135.3%	6	231	83	135.9%	231	150	7,844	3,869	3,974	202.7%	102	3,925	3,919	199.8%	9,554	8,912	88.0
6138	On-line MarketPlace	0	0	3,578	-3,578	.0%	30	1,445	-1,445	.0%	1,445	0	0	2,647	-2,647	.0%	30	1,445	-1,445	.0%	1,445	3,578	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	422	0	422	.0%	0	0	422	.0%	134	46	917.3
6200	POS Purchases	74	4,231	1,573	2,658	268.9%	76	4,188	43	101.0%	6,728	494	27,146	7,224	19,921	375.7%	539	29,035	-1,889	93.4%	50,929	12,298	220.7
6205	Canada Zone 2	1	48	89	-41	53.9%	2	95	-47	50.5%	95	12	560	661	-101	84.6%	16	721	-161	77.6%	1,339	1,225	45.7
6215	US Pool East	0	0	328	-328	.0%	0	0	0	.0%	354	53	3,033	2,621	411	115.6%	45	2,541	492	119.3%	4,257	3,701	81.9
6217	US Pool West	3	226	404	-178	55.9%	6	431	-205	52.4%	431	14	1,006	1,124	-118	89.4%	19	1,259	-253	79.9%	1,546	1,360	73.9
6300	US Exporters	0	0	1,493	-1,493	.0%	10	566	-566	.0%	566	0	0	1,210	-1,210	.0%	28	1,544	-1,544	.0%	1,544	1,619	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	335	0	335	.0%	0	0	335	.0%	0	0	.0
6306	South America	24	710	0	710	.0%	0	0	710	.0%	0	204	6,477	7,325	-848	88.4%	120	3,573	2,904	181.2%	7,899	10,848	59.7
6307	Caribbean	0	0	851	-851	.0%	1	57	-57	.0%	736	20	1,116	4,694	-3,578	23.7%	65	3,353	-2,237	33.2%	7,157	5,919	18.8
6501	Zone 1 Pacific North	0	0	135	-135	.0%	2	144	-144	.0%	144	15	1,068	457	610	233.2%	8	528	540	202.2%	1,909	757	141.0
6504	Zone 4 Mid Central	55	2,171	5,161	-2,990	42.0%	139	5,441	-3,270	39.9%	5,441	145	6,826	12,065	-5,239	56.5%	337	14,021	-7,195	48.6%	16,432	16,037	42.5
6505	Zone 5 Northeast	232	13,580	13,791	-211	98.4%	205	10,982	2,598	123.6%	14,380	1,254	67,596	70,976	-3,380	95.2%	1,404	74,425	-6,829	90.8%	109,576	108,708	62.1
6506	Zone 6 Mid-Atlantic	31	1,756	1,417	339	123.9%	28	1,431	325	122.7%	1,431	177	9,612	11,027	-1,415	87.1%	218	11,611	-1,999	82.7%	19,152	20,109	47.7
6508	Zone 8 Southwest	12	657	1,015	-358	64.7%	17	1,006	-349	65.3%	1,084	52	2,708	4,528	-1,820	59.8%	86	4,688	-1,980	57.7%	8,064	5,694	47.5
6510	Zone 10 Southeast	67	4,010	2,611	1,399	153.5%	32	1,865	2,145	215.0%	2,741	396	22,828	17,344	5,483	131.6%	321	18,056	4,772	126.4%	39,039	38,481	59.3
6511	Zone 11 Florida	120	7,280	16,264	-8,984	44.7%	240	13,932	-6,652	52.2%	17,405	2,402	138,861	133,704	5,156	103.8%	2,556	143,730	-4,869	96.6%	245,131	226,406	61.3
6512	Zone 12 South Centra	10	726	1,991	-1,265	36.4%	34	1,735	-1,009	41.8%	2,084	170	9,175	8,957	217	102.4%	168	9,588	-413	95.6%	20,320	18,705	49.0
Totals		513	29,060	50,933	-21,873	57.0%	759	39,702	-10,642	73.1%	51,449	5,025	277,348	290,433	-13,085	95.4%	5,527	294,448	-17,100	94.1%	497,299	484,584	57.2%