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	T21001R T101 MECH IN 60 AMP PANEL

		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%	0	0	0	0	0	.0%	-6	-488	488	.0%	-497	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	214	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	279	-279	.0%	1	134	-134	.0%	134	290	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	99	1	91	0	91	.0%	6	488	-397	18.6%	587	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	1	98	-98	.0%	98	97	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	14	1,412	0	1,412	.0%	0	0	1,412	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	303	0	303	.0%	0	0	303	.0%	595	389	77.8
6300	US Exporters	0	0	344	-344	.0%	0	0	0	.0%	168	0	0	99	-99	.0%	1	84	-84	.0%	252	411	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	90	-90	.0%	0	75	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	266	-266	.0%	3	251	-251	.0%	251	92	.0
6505	Zone 5 Northeast	2	196	1,018	-822	19.2%	9	800	-604	24.5%	1,158	29	2,739	4,279	-1,540	63.9%	60	5,315	-2,576	51.5%	6,680	7,051	38.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	205	194	11	105.6%	2	198	7	103.5%	198	325	63.0
Totals		2	196	1,362	-1,166	14.3%	9	800	-604	24.5%	1,425	49	4,750	5,289	-539	89.8%	69	6,170	-1,420	76.9%	8,496	8,944	53.1%