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	22T338GR BRACKET GROUP (OEM) (ND)

		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%	-6	-2	-12	0	-12	.0%	0	0	-12	.0%	-6	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	5	29	-29	.0%	29	42	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	13	11	2	118.1%	1	8	5	162.5%	17	11	118.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	1	6	0	100.0%	11	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	35	0	35	.0%	0	0	35	.0%	6	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	69	0	69	.0%	0	0	69	.0%	25	30	230.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	-2	58	-58	.0%	64	39	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	2	12	-12	.0%	12	11	.0
6508	Zone 8 Southwest	0	0	6	-6	.0%	0	0	0	.0%	6	0	0	7	-7	.0%	2	8	-8	.0%	66	13	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	5	21	-21	.0%	21	20	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	25	0	25	.0%	0	0	25	.0%	0	0	.0
Totals		0	0	6	-6	.0%	0	0	0	.0%	0	24	148	115	33	128.6%	15	147	1	100.6%	250	171	86.5%