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	IG1200RC3 120/240 3-MODE SPD

		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%	-298	-30	-1,701	0	-1,701	.0%	-44	-2,586	885	65.7%	-5,025	0	.0
6134	Home Depot	1	56	391	-335	14.3%	1	59	-3	94.9%	470	124	6,948	3,631	3,316	191.3%	74	4,350	2,598	159.7%	7,348	6,399	108.5
6135	Amazon	2	153	1,713	-1,560	8.9%	6	475	-322	32.2%	1,000	81	6,185	10,836	-4,651	57.0%	28	2,215	3,970	279.2%	9,306	21,089	29.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,802	2,377	425	117.8%	60	2,566	236	109.1%	2,566	3,467	80.8
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	0	0	0	.0%	833	149	.0
6200	POS Purchases	0	0	0	0	.0%	2	120	-120	.0%	223	29	1,790	104	1,686	1,721.1%	23	1,353	437	132.2%	3,512	174	1,028.7
6205	Canada Zone 2	0	0	82	-82	.0%	0	0	0	.0%	83	11	433	253	179	171.0%	7	271	162	159.7%	1,134	1,127	38.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	33	1,915	841	1,074	227.7%	20	1,177	738	162.7%	1,421	1,100	174.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	2	118	-118	.0%	178	346	.0
6300	US Exporters	0	0	18	-18	.0%	0	0	0	.0%	0	5	270	179	90	150.1%	4	227	43	118.9%	227	326	82.8
6305	Central America	0	0	57	-57	.0%	0	0	0	.0%	454	20	1,052	3,026	-1,974	34.7%	40	2,222	-1,170	47.3%	7,400	3,952	26.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	3	162	654	-492	24.7%	6	351	-189	46.1%	2,365	1,678	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	14	816	1,636	-820	49.8%	31	1,807	-991	45.1%	2,736	1,867	43.7
6504	Zone 4 Mid Central	2	85	393	-308	21.6%	3	127	-42	66.9%	424	88	4,852	6,832	-1,980	71.0%	121	6,961	-2,109	69.7%	9,618	12,130	40.0
6505	Zone 5 Northeast	0	0	1,730	-1,730	.0%	8	447	-447	.0%	1,821	42	2,358	2,659	-301	88.6%	50	2,931	-573	80.4%	8,389	6,394	36.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	292	62	230	470.9%	1	63	229	463.4%	183	176	165.9
6508	Zone 8 Southwest	1	61	641	-580	9.5%	1	61	0	100.0%	1,330	44	2,368	13,272	-10,904	17.8%	140	7,561	-5,193	31.3%	11,299	19,860	11.9
6510	Zone 10 Southeast	0	0	2,140	-2,140	.0%	0	0	0	.0%	2,215	67	3,717	2,338	1,378	158.9%	45	2,495	1,222	148.9%	12,324	10,987	33.8
6511	Zone 11 Florida	0	0	227	-227	.0%	3	181	-181	.0%	231	21	1,198	1,676	-478	71.4%	35	2,004	-806	59.7%	5,283	3,684	32.5
6512	Zone 12 South Centra	0	0	715	-715	.0%	10	611	-611	.0%	734	28	1,627	626	1,000	259.7%	19	1,144	483	142.2%	4,139	2,362	68.8
Totals		6	355	8,131	-7,776	4.3%	34	2,081	-1,726	17.0%	8,687	633	37,084	51,173	-14,089	72.4%	662	37,230	-146	99.6%	85,236	97,267	38.1%