Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PF1103 FREEZE CONTROL 120/240V

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	-103	0	-103	.0%	0	0	-103	.0%	-110	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	8	816	0	816	.0%	0	0	816	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	3,537	0	3,537	.0%	0	0	3,537	.0%	3,672	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	149	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	102	0	102	.0%	0	0	102	.0%	107	0	.0
6205	Canada Zone 2	0	0	66	-66	.0%	1	72	-72	.0%	72	0	0	13	-13	.0%	1	72	-72	.0%	72	66	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	189	-189	.0%	2	213	-213	.0%	425	189	.0
6216	US Pool Central	0	0	187	-187	.0%	0	0	0	.0%	212	15	1,532	1,093	438	140.1%	12	1,191	341	128.6%	2,251	1,241	123.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	7	714	76	638	939.4%	1	98	616	728.5%	98	83	860.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	539	0	539	.0%	0	0	539	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	313	-313	.0%	4	344	-344	.0%	258	313	.0
6508	Zone 8 Southwest	0	0	130	-130	.0%	0	0	0	.0%	107	0	0	27	-27	.0%	0	0	0	.0%	107	137	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	96	-96	.0%	1	107	-107	.0%	217	96	.0
Totals		0	0	383	-383	.0%	1	72	-72	.0%	391	58	7,137	1,807	5,330	394.9%	21	2,025	5,112	352.4%	7,246	2,125	335.8%