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	SPE24GVA 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
6200	POS Purchases	0	0	336	-336	.0%	0	0	0	.0%	0	0	0	1,174	-1,174	.0%	0	0	0	.0%	0	3,737	.0
6208	US Utility	0	0	14,238	-14,238	.0%	0	0	0	.0%	0	0	0	49,741	-49,741	.0%	0	0	0	.0%	0	158,205	.0
6215	US Pool East	5	193	10,577	-10,384	1.8%	0	0	193	.0%	0	2,795	107,809	36,947	70,861	291.7%	0	0	107,809	.0%	24,261	117,519	91.7
6216	US Pool Central	0	0	5,600	-5,600	.0%	0	0	0	.0%	0	2,039	78,648	19,564	59,084	402.0%	0	0	78,648	.0%	32,682	62,224	126.3
6217	US Pool West	13	501	0	501	.0%	0	0	501	.0%	0	2,136	82,389	0	82,389	.0%	0	0	82,389	.0%	32,284	0	.0
6300	US Exporters	0	0	466	-466	.0%	0	0	0	.0%	0	0	0	2,662	-2,662	.0%	0	0	0	.0%	0	5,176	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	5	193	0	193	.0%	0	0	193	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	3,009	-3,009	.0%	0	0	0	.0%	0	0	0	9,509	-9,509	.0%	0	0	0	.0%	0	30,091	.0
6504	Zone 4 Mid Central	0	0	274	-274	.0%	0	0	0	.0%	0	0	0	956	-956	.0%	0	0	0	.0%	0	3,042	.0
6505	Zone 5 Northeast	0	0	376	-376	.0%	0	0	0	.0%	0	0	0	1,315	-1,315	.0%	0	0	0	.0%	0	4,183	.0
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	0	0	0	.0%	0	0	0	354	-354	.0%	0	0	0	.0%	0	1,129	.0
6508	Zone 8 Southwest	0	0	18,737	-18,737	.0%	0	0	0	.0%	0	0	0	59,207	-59,207	.0%	0	0	0	.0%	0	187,368	.0
6510	Zone 10 Southeast	0	0	2,497	-2,497	.0%	0	0	0	.0%	0	0	0	8,720	-8,720	.0%	0	0	0	.0%	0	27,739	.0
6511	Zone 11 Florida	0	0	4,968	-4,968	.0%	0	0	0	.0%	0	0	0	17,356	-17,356	.0%	0	0	0	.0%	0	55,205	.0
Totals		18	694	61,180	-60,486	1.1%	0	0	694	.0%	0	6,975	269,039	207,505	61,534	129.6%	0	0	269,039	.0%	89,227	655,618	41.0%