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	PA114 MOUNTING BRACKET

		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%	-305	-434	-1,515	0	-1,515	.0%	-456	-1,602	87	94.5%	-3,010	0	.0
6135	Amazon	9	118	0	118	.0%	0	0	118	.0%	0	323	4,446	0	4,446	.0%	0	0	4,446	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	5	18	0	18	.0%	0	22	-4	81.8%	60	481	1,674	0	1,674	.0%	447	1,517	157	110.3%	2,382	0	.0
6215	US Pool East	90	329	1,691	-1,362	19.4%	82	317	12	103.7%	1,884	3,235	11,848	9,759	2,088	121.3%	3,026	10,882	966	108.8%	20,955	18,855	62.8
6216	US Pool Central	0	0	244	-244	.0%	10	39	-39	.0%	241	287	1,066	1,224	-158	87.0%	384	1,355	-289	78.6%	2,461	2,275	46.8
6217	US Pool West	0	0	219	-219	.0%	10	39	-39	.0%	244	283	1,035	655	379	158.0%	203	737	298	140.4%	1,811	1,614	64.1
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	0	0	50	-50	.0%	0	0	0	.0%	47	38	143	88	55	162.5%	23	84	59	170.2%	265	267	53.5
6504	Zone 4 Mid Central	2	8	31	-23	25.8%	0	0	8	.0%	31	211	806	1,737	-931	46.3%	505	1,675	-869	48.1%	2,480	3,255	24.7
6505	Zone 5 Northeast	0	0	94	-94	.0%	0	0	0	.0%	105	111	414	459	-45	90.1%	133	496	-82	83.4%	1,017	1,118	37.0
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	2	8	-8	.0%	45	49	174	149	24	116.4%	53	169	5	102.9%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	0	0	0	.0%	16	41	151	323	-172	46.7%	95	358	-207	42.1%	531	426	35.4
6510	Zone 10 Southeast	10	28	57	-29	49.1%	0	0	28	.0%	62	173	474	445	28	106.4%	166	486	-12	97.5%	1,391	1,446	32.7
6511	Zone 11 Florida	50	197	2,397	-2,200	8.2%	400	1,546	-1,349	12.7%	2,687	3,832	14,068	12,445	1,622	113.0%	4,165	15,080	-1,012	93.2%	27,714	26,495	53.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		167	707	4,837	-4,130	14.6%	504	1,971	-1,264	35.8%	5,117	8,970	36,110	33,806	2,304	106.8%	9,667	34,208	1,902	105.5%	62,145	65,175	55.4%