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	T101R3 T101-R/T,STEEL/BEIGE CASE

		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%	-76	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	0	0	152	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	75	0	75	.0%	0	0	75	.0%	0	0	.0
6215	US Pool East	0	0	47	-47	.0%	0	0	0	.0%	50	36	1,825	848	976	215.0%	17	879	946	207.6%	2,375	2,899	62.9
6216	US Pool Central	0	0	45	-45	.0%	0	0	0	.0%	50	39	2,210	452	1,757	488.7%	8	477	1,733	463.3%	1,574	1,894	116.6
6217	US Pool West	1	80	3,935	-3,855	2.0%	7	347	-267	23.0%	4,209	536	27,938	13,866	14,071	201.4%	288	14,533	13,405	192.2%	36,807	34,719	80.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	75	136	-61	55.1%	2	140	-65	53.5%	140	136	55.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	76	0	0	63	-63	.0%	1	76	-76	.0%	76	63	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	55	52	3	105.7%	1	55	0	100.0%	55	52	105.7
6511	Zone 11 Florida	12	606	531	75	114.1%	0	0	606	.0%	575	12	606	84	521	713.2%	0	0	606	.0%	575	531	114.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	149	0	149	.0%	0	0	149	.0%	1,134	893	16.6
Totals		13	686	4,558	-3,872	15.0%	7	347	339	197.6%	4,884	629	33,085	15,501	17,584	213.4%	317	16,160	16,925	204.7%	42,887	41,343	80.0%