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	PE153P 3 CIR TMR,PTLC CASE

		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%	-169	-3	-500	0	-500	.0%	-2	-333	-167	150.1%	-502	0	.0
6135	Amazon	1	216	0	216	.0%	0	0	216	.0%	0	12	2,414	239	2,175	1,010.0%	0	0	2,414	.0%	3,138	956	252.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	682	0	682	.0%	2	326	356	209.2%	326	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	349	0	349	.0%	1	116	233	300.8%	116	0	.0
6215	US Pool East	0	0	1,322	-1,322	.0%	2	338	-338	.0%	338	26	4,300	15,144	-10,844	28.3%	65	10,574	-6,274	40.6%	12,432	26,278	16.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	496	102	394	486.2%	3	492	4	100.8%	492	160	310.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	165	244	-79	67.6%	4	686	-521	24.0%	686	244	67.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	130	0	130	.0%	0	0	130	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	225	-225	.0%	2	265	-265	.0%	410	408	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	121	-121	.0%	6	941	-941	.0%	1,626	-12,811	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	1	157	-157	.0%	157	65	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	168	893	-725	18.8%	11	1,724	-1,556	9.7%	2,753	606	27.7
6510	Zone 10 Southeast	0	0	268	-268	.0%	0	0	0	.0%	169	2	333	42	290	776.5%	0	0	333	.0%	169	268	124.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	1,989	552	1,437	360.3%	-6	-706	2,695	-281.7%	982	6,858	29.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	343	0	.0
Totals		1	216	1,590	-1,374	13.5%	2	338	-122	63.9%	338	62	10,526	17,614	-7,088	59.7%	87	14,242	-3,716	73.9%	23,128	23,032	45.7%