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	T104R3 T104-R/T,STEEL/BEIGE 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%	-91	0	0	0	0	.0%	0	0	0	.0%	-237	0	.0
6134	Home Depot	0	0	702	-702	.0%	0	0	0	.0%	800	24	1,897	2,433	-536	77.9%	17	1,360	537	139.4%	3,120	4,308	44.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,040	-1,040	.0%	36	2,024	-2,024	.0%	2,024	1,167	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	174	0	174	.0%	0	0	174	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	662	0	662	.0%	1	88	574	752.2%	918	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	67	81	.0
6215	US Pool East	36	1,986	1,247	739	159.2%	0	0	1,986	.0%	1,347	143	8,304	9,311	-1,007	89.1%	172	9,552	-1,248	86.9%	15,374	16,963	48.9
6216	US Pool Central	0	0	3,285	-3,285	.0%	18	1,113	-1,113	.0%	3,573	323	20,491	18,056	2,434	113.4%	330	20,073	418	102.0%	36,600	33,953	60.3
6217	US Pool West	8	487	11,818	-11,331	4.1%	23	1,406	-919	34.6%	12,718	1,271	79,553	70,742	8,810	112.4%	1,231	75,418	4,135	105.4%	147,991	138,712	57.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	2	148	-148	.0%	264	148	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-81	81	.0%	-81	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	88	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	187	282	-95	66.3%	5	307	-120	60.9%	307	282	66.3
6511	Zone 11 Florida	0	0	222	-222	.0%	4	239	-239	.0%	239	12	662	197	464	334.9%	7	405	257	163.4%	764	373	177.4
6512	Zone 12 South Centra	0	0	84	-84	.0%	0	0	0	.0%	92	0	0	17	-17	.0%	0	0	0	.0%	179	84	.0
Totals		44	2,473	17,358	-14,885	14.2%	45	2,758	-285	89.6%	18,678	1,789	111,930	102,226	9,704	109.4%	1,800	109,294	2,636	102.4%	207,378	196,071	57.0%