Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Item Number	PX50S 50W POOL LIGHT XFORMER

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	-2	-94	0	-94	.0%	0	0	-94	.0%	0	0	.0
6133	Hardware Accounts	0	0	48	-48	.0%	0	0	0	.0%	47	0	0	2	-2	.0%	0	0	0	.0%	47	75	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	2	129	-129	.0%	129	81	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	47	0	47	.0%	0	0	47	.0%	47	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	187	0	187	.0%	0	0	187	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	3	87	-87	.0%	87	337	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,966	-1,966	.0%	6	243	-243	.0%	243	1,966	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	47	0	47	.0%	0	0	47	.0%	47	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	496	399	97	124.3%	12	414	82	119.8%	568	546	90.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	47	86	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	123	-123	.0%	4	136	-136	.0%	183	123	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	94	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	47	133	-86	35.3%	3	138	-91	34.0%	415	166	28.3
Totals		0	0	48	-48	.0%	0	0	0	.0%	47	19	757	2,732	-1,975	27.7%	30	1,147	-390	65.9%	1,954	3,380	22.3%