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	PE153PF 3 CIR TMR,FRZ,PTLC CASE

		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	-2	-543	0	-543	.0%	0	0	-543	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	3	1,084	0	1,084	.0%	0	0	1,084	.0%	0	0	.0
6138	On-line MarketPlace	0	0	97	-97	.0%	0	0	0	.0%	0	0	0	774	-774	.0%	14	3,405	-3,405	.0%	3,405	2,241	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	272	0	272	.0%	0	0	272	.0%	267	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	309	-309	.0%	2	487	-487	.0%	487	309	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	-264	20	5,311	1,150	4,161	461.8%	15	3,805	1,506	139.5%	6,658	1,663	319.3
6217	US Pool West	0	0	242	-242	.0%	0	0	0	.0%	247	1	272	50	221	535.2%	0	0	272	.0%	493	242	112.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	0	0	0	.0%	267	512	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	272	0	272	.0%	0	0	272	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	272	0	272	.0%	0	0	272	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	463	-463	.0%	1	247	-247	.0%	247	463	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	272	-272	.0%	1	267	-267	.0%	267	272	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	272	63	209	431.7%	1	267	5	101.8%	267	63	431.7
Totals		0	0	339	-339	.0%	0	0	0	.0%	-17	26	7,212	3,151	4,061	228.8%	34	8,478	-1,266	85.0%	12,358	5,765	125.0%