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	156T4042A HTR CNTRL,FIREMAN,SW KIT

		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	-21	-266	0	-266	.0%	-6	-51	-215	521.5%	-139	0	.0
6131	Canada Misc Retail A	1	25	0	25	.0%	0	0	25	.0%	0	13	330	0	330	.0%	0	0	330	.0%	0	0	.0
6133	Hardware Accounts	0	0	23	-23	.0%	0	0	0	.0%	20	3	56	71	-15	77.9%	3	59	-3	94.9%	98	90	62.2
6135	Amazon	5	159	0	159	.0%	0	0	159	.0%	0	233	6,110	0	6,110	.0%	0	0	6,110	.0%	906	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,796	-1,796	.0%	211	3,745	-3,745	.0%	3,745	2,284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	17	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	20	17	212	143	69	148.2%	7	141	71	150.3%	461	214	99.0
6205	Canada Zone 2	0	0	38	-38	.0%	2	28	-28	.0%	28	10	130	341	-211	38.0%	7	95	35	136.8%	152	446	29.1
6215	US Pool East	0	0	195	-195	.0%	0	0	0	.0%	213	99	1,839	1,711	127	107.4%	102	1,844	-5	99.7%	2,446	1,989	92.4
6216	US Pool Central	0	0	263	-263	.0%	12	233	-233	.0%	233	47	879	946	-67	92.8%	72	1,185	-306	74.1%	1,321	1,154	76.1
6217	US Pool West	2	39	482	-443	8.0%	2	39	0	100.0%	524	109	2,036	3,242	-1,206	62.7%	200	3,534	-1,498	57.6%	5,345	4,827	42.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	2	35	-35	.0%	35	1	18	155	-137	11.5%	8	149	-131	12.0%	206	206	8.7
6505	Zone 5 Northeast	25	261	885	-624	29.4%	2	21	240	1,242.8%	1,007	234	2,998	2,347	650	127.6%	205	2,452	546	122.2%	4,664	7,188	41.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	19	36	-17	52.7%	2	39	-20	48.7%	39	36	52.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	18	17	.0
Totals		33	484	1,926	-1,442	25.1%	20	356	128	135.9%	2,080	747	14,380	10,788	3,592	133.2%	811	13,192	1,188	109.0%	19,318	18,468	77.8%