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	T104M201 HYDRO KING TS MECH

		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%	-83	0	-63	0	-63	.0%	-4	-310	247	20.3%	-576	0	.0
6133	Hardware Accounts	0	0	1,937	-1,937	.0%	0	0	0	.0%	83	19	1,597	1,198	398	133.2%	8	633	964	252.2%	3,552	3,801	42.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	164	68	96	241.1%	0	0	164	.0%	941	229	71.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	461	0	461	.0%	-6	-239	700	-192.8%	-155	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	48	25	.0
6215	US Pool East	0	0	614	-614	.0%	4	327	-327	.0%	743	98	7,754	5,446	2,307	142.3%	81	6,310	1,444	122.8%	8,727	7,899	98.1
6216	US Pool Central	4	200	0	200	.0%	0	0	200	.0%	0	23	1,213	2,679	-1,466	45.2%	61	3,191	-1,978	38.0%	3,435	7,603	15.9
6217	US Pool West	0	0	207	-207	.0%	0	0	0	.0%	228	0	0	1,260	-1,260	.0%	29	1,411	-1,411	.0%	1,930	5,318	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	468	329	.0
6504	Zone 4 Mid Central	0	0	209	-209	.0%	2	146	-146	.0%	219	5	365	368	-3	99.0%	7	506	-141	72.1%	1,017	753	48.4
6505	Zone 5 Northeast	2	115	847	-732	13.5%	1	83	32	138.5%	1,034	67	3,684	4,126	-442	89.2%	86	4,912	-1,228	75.0%	6,986	6,977	52.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	500	5,948	.0
6508	Zone 8 Southwest	0	0	155	-155	.0%	0	0	0	.0%	167	4	325	464	-139	69.9%	6	477	-152	68.1%	894	853	38.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	130	.0
Totals		6	315	3,969	-3,654	7.9%	7	556	-241	56.6%	2,391	223	15,500	15,647	-147	99.0%	268	16,891	-1,391	91.7%	27,866	39,865	38.8%