Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/20/24

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

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	Item Number	T171 TIME SWITCH

		Month of Aug 17 of 20										YTD Day 161 of 250
		85% of Fiscal Period Complete										64% 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	0	0	0	0	.0%	0	0	0	.0%	0	-28	-2,232	0	-2,232	.0%	-18	-1,296	-936	172.2%	-2,018	0	.0
6131	Canada Misc Retail A	0	0	858	-858	.0%	12	679	-679	.0%	679	0	0	729	-729	.0%	12	679	-679	.0%	679	858	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	77	150	-73	51.3%	2	148	-71	52.0%	532	519	14.8
6135	Amazon	5	536	0	536	.0%	0	0	536	.0%	0	38	4,070	0	4,070	.0%	0	0	4,070	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	5	239	-239	.0%	239	269	.0
6200	POS Purchases	1	84	0	84	.0%	1	62	22	135.4%	62	27	2,243	1	2,242	224,300.0%	17	1,291	952	173.7%	1,938	2	112,150.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	8	372	525	-153	70.8%	12	553	-181	67.2%	800	618	60.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	81	-81	.0%	81	75	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	524	630	-106	83.1%	8	683	-159	76.7%	856	894	58.6
6504	Zone 4 Mid Central	3	270	0	270	.0%	0	0	270	.0%	0	65	5,438	3,202	2,236	169.8%	40	3,245	2,193	167.5%	7,345	7,523	72.2
6505	Zone 5 Northeast	0	0	148	-148	.0%	0	0	0	.0%	93	19	1,427	2,446	-1,019	58.3%	35	2,404	-977	59.3%	5,323	4,358	32.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	749	978	-229	76.5%	13	998	-249	75.0%	1,894	1,713	43.7
6508	Zone 8 Southwest	1	90	67	23	134.3%	0	0	90	.0%	72	19	1,635	1,852	-217	88.2%	25	2,015	-380	81.1%	3,892	3,369	48.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	17	1,442	136	1,306	1,060.2%	2	142	1,300	1,015.4%	314	136	1,060.2
6511	Zone 11 Florida	1	34	0	34	.0%	0	0	34	.0%	0	6	393	948	-555	41.4%	14	1,007	-614	39.0%	1,039	1,113	35.3
6512	Zone 12 South Centra	2	182	0	182	.0%	0	0	182	.0%	0	13	986	324	662	304.3%	3	259	727	380.6%	259	324	304.3
Totals		13	1,196	1,073	123	111.4%	13	741	455	161.4%	906	201	17,124	12,216	4,908	140.1%	171	12,448	4,676	137.5%	23,173	21,771	78.6%