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	156T3492A PKG ASSY-TRIP 1 SET (ND)

		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%	-2	-30	-52	0	-52	.0%	-20	-47	-5	110.6%	-84	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	3	25	43	3	40	1,433.3%	18	30	13	143.3%	103	3	1,433.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	12	30	-18	40.0%	14	31	-19	38.7%	41	50	24.0
6215	US Pool East	0	0	98	-98	.0%	0	0	0	.0%	104	17	29	37	-8	77.1%	11	18	11	161.1%	158	152	19.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	83	143	45	98	317.7%	28	47	96	304.2%	57	55	260.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2	1	.0
6501	Zone 1 Pacific North	0	0	2	-2	.0%	0	0	0	.0%	2	60	106	44	61	238.6%	30	51	55	207.8%	52	72	147.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	70	121	743	-622	16.2%	459	757	-636	15.9%	1,075	1,007	12.0
6505	Zone 5 Northeast	0	0	13	-13	.0%	0	0	0	.0%	14	60	104	65	38	158.2%	36	65	39	160.0%	119	132	78.7
6506	Zone 6 Mid-Atlantic	0	0	3	-3	.0%	0	0	0	.0%	3	23	40	51	-11	77.4%	22	52	-12	76.9%	170	100	40.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	36	51	-15	70.5%	33	54	-18	66.6%	56	105	34.2
6510	Zone 10 Southeast	0	0	10	-10	.0%	0	0	0	.0%	10	0	0	18	-18	.0%	10	16	-16	.0%	32	26	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	122	211	34	177	620.5%	21	36	175	586.1%	152	70	301.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	21	76	-55	27.6%	49	81	-60	25.9%	128	103	20.3
Totals		0	0	126	-126	.0%	0	0	0	.0%	134	468	814	1,197	-383	68.0%	711	1,191	-377	68.3%	2,078	1,876	43.3%