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	PF1103T FRZ CNTRL W/TMR 120/240

		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	-1	-157	0	-157	.0%	-1	-102	-55	153.9%	-457	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	41	6,442	67	6,375	9,614.9%	0	0	6,442	.0%	5,063	808	797.2
6135	Amazon	-3	-749	0	-749	.0%	0	0	-749	.0%	522	69	17,327	0	17,327	.0%	0	0	17,327	.0%	20,674	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	168	322	-154	52.1%	2	326	-158	51.5%	326	322	52.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	164	-164	.0%	164	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	132	-132	.0%	0	0	0	.0%	1,000	325	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	176	1	157	0	157	.0%	1	164	-7	95.7%	515	0	.0
6215	US Pool East	12	2,005	4,879	-2,874	41.0%	0	0	2,005	.0%	4,862	205	34,482	39,156	-4,674	88.0%	245	40,859	-6,377	84.3%	74,764	62,134	55.4
6216	US Pool Central	2	355	4,036	-3,681	8.7%	11	1,910	-1,555	18.5%	4,514	121	20,324	37,203	-16,879	54.6%	261	43,570	-23,246	46.6%	59,856	51,462	39.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	650	858	-208	75.7%	8	1,401	-751	46.3%	3,814	1,961	33.1
6300	US Exporters	0	0	-6	6	.0%	0	0	0	.0%	0	0	0	-40	40	.0%	0	0	0	.0%	0	-103	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	144	-144	.0%	0	0	0	.0%	176	255	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	145	2,207	-2,062	6.5%	15	2,373	-2,228	6.1%	2,827	3,250	4.4
6505	Zone 5 Northeast	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	162	-162	.0%	1	164	-164	.0%	164	194	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	169	1,920	-1,751	8.8%	7	1,157	-988	14.6%	1,157	2,808	6.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	33	5,843	6,375	-532	91.6%	41	6,975	-1,132	83.7%	8,913	6,637	88.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	326	356	-30	91.5%	3	405	-79	80.4%	1,433	633	51.5
Totals		11	1,611	8,946	-7,335	18.0%	11	1,910	-299	84.3%	10,074	478	85,876	88,861	-2,985	96.6%	584	97,456	-11,580	88.1%	180,389	130,686	65.7%