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	ET-NF NOISE FILTER, SNUBBER

		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%	-79	-217	-1,065	0	-1,065	.0%	-200	-925	-140	115.1%	-2,248	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	901	-901	.0%	260	1,205	-1,205	.0%	1,205	955	.0
6142	Intermatic Store	0	0	31	-31	.0%	0	0	0	.0%	44	95	1,010	927	82	108.8%	28	243	767	415.6%	810	1,463	69.0
6200	POS Purchases	0	0	-1	1	.0%	0	0	0	.0%	227	233	1,162	41	1,120	2,780.5%	249	1,155	7	100.6%	2,634	41	2,834.1
6205	Canada Zone 2	0	0	3	-3	.0%	0	0	0	.0%	4	67	237	111	125	212.3%	47	159	78	149.0%	257	131	180.9
6215	US Pool East	0	0	5	-5	.0%	0	0	0	.0%	5	16	81	63	17	128.4%	14	66	15	122.7%	76	67	120.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	21	120	-120	.0%	120	101	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	2	9	-9	.0%	9	8	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	110	0	.0
6501	Zone 1 Pacific North	2	10	40	-30	25.0%	0	0	10	.0%	44	192	964	575	388	167.5%	139	634	330	152.0%	1,197	923	104.4
6504	Zone 4 Mid Central	17	89	10	79	890.0%	0	0	89	.0%	10	349	1,577	501	1,075	314.7%	129	559	1,018	282.1%	1,476	802	196.6
6505	Zone 5 Northeast	1	5	0	5	.0%	0	0	5	.0%	0	248	1,137	1,043	94	109.0%	263	1,129	8	100.7%	1,907	1,280	88.8
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	0	0	0	.0%	21	48	231	108	122	213.4%	23	109	122	211.9%	451	343	67.3
6508	Zone 8 Southwest	6	31	0	31	.0%	0	0	31	.0%	0	31	205	231	-26	88.7%	54	261	-56	78.5%	947	333	61.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	26	133	0	133	.0%	0	0	133	.0%	10	8	1,662.5
6511	Zone 11 Florida	1	5	37	-32	13.5%	0	0	5	.0%	40	24	123	288	-165	42.5%	79	360	-237	34.1%	697	573	21.4
6512	Zone 12 South Centra	0	0	14	-14	.0%	0	0	0	.0%	16	23	116	110	5	104.5%	25	128	-12	90.6%	170	122	95.0
Totals		27	140	159	-19	88.0%	0	0	140	.0%	332	1,135	5,911	5,008	903	118.0%	1,133	5,212	699	113.4%	9,828	7,150	82.6%