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	21T156A (4)SPACER-BAGGY ASSY (S)

		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%	-2	-40	-167	0	-167	.0%	-23	-94	-73	177.6%	-191	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	10	33	-33	.0%	33	43	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,815	-5,815	.0%	69	218	-218	.0%	218	6,063	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	16	167	0	167	.0%	0	0	167	.0%	119	51	327.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	27	114	0	114	.0%	14	56	58	203.5%	109	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	69	375	49	326	765.3%	12	51	324	735.2%	270	49	765.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	45	0	45	.0%	0	0	45	.0%	0	0	.0
6217	US Pool West	0	0	151	-151	.0%	4	17	-17	.0%	159	189	834	1,037	-203	80.4%	269	1,082	-248	77.0%	2,025	2,151	38.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	8	32	-32	.0%	32	37	.0
6505	Zone 5 Northeast	0	0	214	-214	.0%	12	54	-54	.0%	224	108	493	505	-12	97.5%	128	549	-56	89.7%	1,036	1,409	34.9
6508	Zone 8 Southwest	0	0	177	-177	.0%	2	9	-9	.0%	186	142	631	1,493	-862	42.2%	365	1,549	-918	40.7%	2,740	2,473	25.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	18	0	18	.0%	0	0	18	.0%	0	0	.0
6511	Zone 11 Florida	0	0	277	-277	.0%	25	109	-109	.0%	293	343	1,511	2,038	-527	74.1%	534	2,213	-702	68.2%	3,808	3,987	37.8
Totals		0	0	819	-819	.0%	43	189	-189	.0%	860	868	4,021	11,017	-6,996	36.4%	1,386	5,689	-1,668	70.6%	10,387	16,263	24.7%