Intermatic Partner Portal

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

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

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	Item Number	PE24GVA 24 VOLT VALVE ACTUATOR

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	740	0	740	.0%	7	375	365	197.3%	554	0	.0
6138	On-line MarketPlace	0	0	986	-986	.0%	0	0	0	.0%	0	396	21,888	6,122	15,765	357.4%	0	0	21,888	.0%	3,575	12,025	182.0
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	1	140	158	-18	88.1%	0	0	140	.0%	919	311	45.0
6200	POS Purchases	0	0	0	0	.0%	10	596	-596	.0%	953	53	2,930	0	2,930	.0%	16	953	1,977	307.4%	1,549	0	.0
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	0	0	8,301	-8,301	.0%	1	55	-55	.0%	55	12,532	.0
6215	US Pool East	55	3,298	31,408	-28,110	10.5%	34	2,026	1,272	162.7%	17,845	1,953	108,266	178,040	-69,774	60.8%	1,781	100,064	8,202	108.1%	212,691	352,099	30.7
6216	US Pool Central	0	0	2,513	-2,513	.0%	0	0	0	.0%	2,979	375	20,832	17,990	2,841	115.7%	227	12,963	7,869	160.7%	25,226	34,865	59.7
6217	US Pool West	26	1,574	18,692	-17,118	8.4%	20	1,192	382	132.0%	18,584	1,424	63,816	82,823	-19,007	77.0%	1,026	48,614	15,202	131.2%	143,888	211,613	30.1
6300	US Exporters	0	0	510	-510	.0%	0	0	0	.0%	0	152	4,530	2,914	1,615	155.4%	43	1,494	3,036	303.2%	2,779	5,667	79.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	210	5,335	0	5,335	.0%	0	0	5,335	.0%	0	0	.0
6305	Central America	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	6	190	-190	.0%	190	222	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	50	2,468	0	2,468	.0%	0	0	2,468	.0%	2,683	0	.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	0	1	55	533	-478	10.3%	4	238	-183	23.1%	238	1,066	5.1
6508	Zone 8 Southwest	0	0	1,923	-1,923	.0%	0	0	0	.0%	713	96	2,436	1,482	953	164.2%	40	1,017	1,419	239.5%	4,105	7,453	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	396	12,915	3,845	9,070	335.8%	264	8,514	4,401	151.6%	19,593	7,552	171.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	105	5,804	3,651	2,153	158.9%	68	3,647	2,157	159.1%	3,647	4,256	136.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	255	-194	23.9%	28	651	-590	9.3%	238	356	17.1
Totals		81	4,872	57,924	-53,052	8.4%	64	3,814	1,058	127.7%	41,074	5,226	252,216	306,255	-54,039	82.3%	3,511	178,775	73,441	141.0%	421,930	650,017	38.8%