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	PF1102MT FREEZE CONTROL W/TMR 240V

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10,204	-10,204	.0%	125	14,866	-14,866	.0%	16,145	11,817	.0
6135	Amazon	2	338	0	338	.0%	7	1,244	-906	27.1%	3,946	221	37,376	0	37,376	.0%	24	4,266	33,110	876.1%	21,079	0	.0
6142	Intermatic Store	0	0	305	-305	.0%	0	0	0	.0%	175	0	0	96	-96	.0%	0	0	0	.0%	1,227	364	.0
6215	US Pool East	0	0	1,582	-1,582	.0%	0	0	0	.0%	1,768	26	3,119	2,517	601	123.9%	20	2,420	699	128.8%	5,199	5,168	60.3
6216	US Pool Central	-1	-128	3,343	-3,471	-3.8%	8	1,010	-1,138	-12.6%	3,410	218	26,262	28,826	-2,564	91.1%	278	33,389	-7,127	78.6%	57,266	55,850	47.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	-126	2	240	1,938	-1,698	12.3%	19	2,201	-1,961	10.9%	2,453	4,192	5.7
6504	Zone 4 Mid Central	0	0	205	-205	.0%	1	112	-112	.0%	224	0	0	7,904	-7,904	.0%	74	8,691	-8,691	.0%	9,587	8,368	.0
6508	Zone 8 Southwest	0	0	154	-154	.0%	0	0	0	.0%	128	0	0	161	-161	.0%	2	238	-238	.0%	877	317	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	256	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-122	220	-342	-55.4%	2	247	-369	-49.3%	630	882	-13.8
Totals		1	210	5,589	-5,379	3.7%	16	2,366	-2,156	8.8%	9,525	467	66,997	51,866	15,131	129.1%	544	66,318	679	101.0%	114,719	86,958	77.0%