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	IOS-PP25 CEILING OC SENSOR PWR PCK

		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%	0	0	0	.0%	-60	0	.0
6200	POS Purchases	0	0	101	-101	.0%	0	0	0	.0%	0	8	143	460	-317	31.0%	5	81	62	176.5%	795	1,139	12.5
6205	Canada Zone 2	0	0	98	-98	.0%	0	0	0	.0%	0	0	0	455	-455	.0%	0	0	0	.0%	172	782	.0
6208	US Utility	0	0	228	-228	.0%	0	0	0	.0%	0	0	0	943	-943	.0%	0	0	0	.0%	0	2,426	.0
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	15	277	0	277	.0%	0	0	277	.0%	0	0	.0
6215	US Pool East	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	0	0	0	.0%	0	890	.0
6216	US Pool Central	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	212	-212	.0%	0	0	0	.0%	0	413	.0
6501	Zone 1 Pacific North	0	0	124	-124	.0%	0	0	0	.0%	0	0	0	824	-824	.0%	34	514	-514	.0%	1,083	1,498	.0
6504	Zone 4 Mid Central	0	0	57	-57	.0%	0	0	0	.0%	47	0	0	350	-350	.0%	0	0	0	.0%	47	683	.0
6505	Zone 5 Northeast	8	143	35	108	408.5%	0	0	143	.0%	0	8	143	112	30	126.9%	0	0	143	.0%	152	355	40.2
6506	Zone 6 Mid-Atlantic	0	0	41	-41	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	0	0	0	.0%	0	408	.0
6508	Zone 8 Southwest	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	0	0	0	.0%	0	274	.0
6510	Zone 10 Southeast	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	0	0	0	.0%	0	301	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	0	0	0	.0%	0	305	.0
Totals		8	143	878	-735	16.2%	0	0	143	.0%	47	31	563	4,038	-3,475	13.9%	39	595	-32	94.6%	2,189	9,474	5.9%