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	IG2240-PK SMART GUARD, PLASTIC VERS

		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%	-596	-55	-5,179	0	-5,179	.0%	-22	-2,092	-3,087	247.5%	-6,355	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	130	197	-67	65.9%	3	436	-306	29.8%	436	251	51.7
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	24	1,943	0	1,943	.0%	0	0	1,943	.0%	0	0	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	0	1	221	39	181	558.6%	0	0	221	.0%	422	213	103.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	99	37	3,484	0	3,484	.0%	41	3,891	-407	89.5%	9,639	161	2,163.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	87	-87	.0%	181	233	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	4	377	-377	.0%	377	97	.0
6504	Zone 4 Mid Central	0	0	195	-195	.0%	0	0	0	.0%	198	7	628	462	165	135.8%	5	438	190	143.3%	3,937	3,365	18.6
6505	Zone 5 Northeast	0	0	469	-469	.0%	0	0	0	.0%	495	41	3,867	1,615	2,251	239.4%	16	1,523	2,344	253.9%	5,693	4,609	83.9
6506	Zone 6 Mid-Atlantic	0	0	828	-828	.0%	0	0	0	.0%	891	58	5,531	5,429	101	101.8%	58	5,578	-47	99.1%	9,635	8,889	62.2
6508	Zone 8 Southwest	0	0	138	-138	.0%	0	0	0	.0%	201	0	0	649	-649	.0%	8	748	-748	.0%	2,728	1,686	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	2,637	1,626	1,011	162.1%	20	1,924	713	137.0%	5,189	3,684	71.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	942	1,164	-222	80.9%	12	1,187	-245	79.3%	3,364	3,006	31.3
6512	Zone 12 South Centra	1	100	960	-860	10.4%	7	693	-593	14.4%	989	46	4,376	4,919	-543	88.9%	58	5,638	-1,262	77.6%	8,606	11,504	38.0
Totals		1	100	2,606	-2,506	3.8%	7	693	-593	14.4%	2,277	200	18,768	16,251	2,517	115.4%	204	19,735	-967	95.1%	43,852	37,698	49.7%