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	P1251P PORT.TMR W/GFCI,PC+2 REPT

		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%	-62	0	0	0	0	.0%	-1	-62	62	.0%	-124	0	.0
6133	Hardware Accounts	0	0	547	-547	.0%	10	622	-622	.0%	622	0	0	682	-682	.0%	21	1,269	-1,269	.0%	2,575	3,198	.0
6135	Amazon	4	336	0	336	.0%	0	0	336	.0%	0	44	3,540	0	3,540	.0%	0	0	3,540	.0%	289	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	216	-216	.0%	2	172	-172	.0%	454	252	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	124	-124	.0%	124	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	0	0	32	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	258	-258	.0%	5	296	-296	.0%	358	1,895	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	230	1,155	-925	19.9%	22	1,304	-1,074	17.6%	1,614	1,306	17.6
6504	Zone 4 Mid Central	0	0	238	-238	.0%	0	0	0	.0%	268	77	2,829	4,779	-1,950	59.1%	144	5,561	-2,732	50.8%	11,348	6,660	42.4
6505	Zone 5 Northeast	0	0	274	-274	.0%	0	0	0	.0%	311	10	576	346	229	166.2%	6	343	233	167.9%	716	1,972	29.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	559	1,388	.0
6508	Zone 8 Southwest	0	0	221	-221	.0%	2	115	-115	.0%	229	4	230	934	-704	24.6%	17	942	-712	24.4%	1,367	1,528	15.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	8	473	-473	.0%	784	705	.0
6511	Zone 11 Florida	0	0	55	-55	.0%	0	0	0	.0%	62	3	180	11	168	1,558.4%	0	0	180	.0%	368	681	26.4
Totals		4	336	1,335	-999	25.1%	12	737	-401	45.5%	1,430	143	7,617	8,809	-1,192	86.4%	226	10,422	-2,805	73.0%	20,432	19,585	38.8%