Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Item Number	PB873MKZ 7 DAY (Q/C) TIMER W/O OVR

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	-219	-3,350	0	-3,350	.0%	-39	-658	-2,692	509.1%	-4,400	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	87	0	87	.0%	0	0	87	.0%	155	36	241.6
6200	POS Purchases	36	541	0	541	.0%	0	0	541	.0%	-82	218	3,020	0	3,020	.0%	2	29	2,991	10,413.7%	3,325	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	43	51	-8	84.3%	4	36	7	119.4%	46	57	75.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	15	26	-11	57.6%	2	31	-16	48.3%	65	26	57.6
6216	US Pool Central	2	27	0	27	.0%	0	0	27	.0%	0	3	41	132	-91	31.0%	10	153	-112	26.7%	153	132	31.0
6217	US Pool West	0	0	14	-14	.0%	0	0	0	.0%	15	1	14	54	-40	25.8%	4	61	-47	22.9%	94	220	6.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	218	3,336	316	3,020	1,055.6%	36	612	2,724	545.0%	4,388	461	723.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	50	60	-10	83.3%	5	71	-21	70.4%	135	119	42.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	15	13	2	115.3%	1	17	-2	88.2%	51	13	115.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	14	41	-27	34.1%	3	50	-36	28.0%	50	41	34.1
6508	Zone 8 Southwest	0	0	48	-48	.0%	0	0	0	.0%	51	7	107	14	92	728.8%	1	17	90	629.4%	323	189	56.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	1	15	-15	.0%	15	14	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	15	0	15	.0%	0	0	15	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	1	15	-15	.0%	15	13	.0
Totals		38	568	62	506	916.1%	0	0	568	.0%	-16	243	3,407	733	2,674	464.8%	31	449	2,958	758.7%	4,415	1,321	257.9%