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	CD1-024R COMPRESSOR DEFENDER 120-2

		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%	-12,123	-1,714	-49,089	0	-49,089	.0%	-1,688	-53,812	4,723	91.2%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	7,350	-7,350	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,150	-1,150	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	1	39	0	39	.0%	0	0	39	.0%	0	7	271	112	159	241.9%	3	121	150	223.9%	206	336	80.6
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	83	1,287	1,649.8%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	277	7,915	0	7,915	.0%	17	604	7,311	1,310.4%	995	2,667	75,578	0	75,578	.0%	1,650	52,056	23,522	145.1%	83,922	315	23,993.0
6205	Canada Zone 2	1	27	0	27	.0%	0	0	27	.0%	0	5	127	170	-43	74.7%	10	264	-137	48.1%	889	395	32.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	30	1,035	1,400	-365	73.9%	62	2,202	-1,167	47.0%	2,450	560	18,462	10,802	7,660	170.9%	480	16,054	2,408	114.9%	26,959	22,860	80.7
6504	Zone 4 Mid Central	6	207	3,012	-2,805	6.8%	12	426	-219	48.5%	2,961	435	12,872	34,661	-21,789	37.1%	1,063	34,150	-21,278	37.6%	92,037	83,383	15.4
6505	Zone 5 Northeast	0	0	1,029	-1,029	.0%	6	213	-213	.0%	1,084	203	6,351	10,728	-4,377	59.1%	293	9,955	-3,604	63.7%	20,727	20,400	31.1
6506	Zone 6 Mid-Atlantic	0	0	402	-402	.0%	0	0	0	.0%	-208	316	9,755	15,964	-6,209	61.1%	496	16,726	-6,971	58.3%	26,053	24,075	40.5
6508	Zone 8 Southwest	0	0	148	-148	.0%	0	0	0	.0%	180	4	103	786	-683	13.1%	29	908	-805	11.3%	1,671	1,635	6.2
6510	Zone 10 Southeast	13	448	2,922	-2,474	15.3%	10	355	93	126.1%	3,089	760	22,373	22,912	-539	97.6%	734	23,859	-1,486	93.7%	47,327	46,451	48.1
6511	Zone 11 Florida	7	241	1,483	-1,242	16.2%	0	0	241	.0%	1,571	948	26,967	27,149	-182	99.3%	859	28,170	-1,203	95.7%	45,058	56,430	47.7
6512	Zone 12 South Centra	30	1,035	8,378	-7,343	12.3%	69	2,451	-1,416	42.2%	8,979	875	27,590	28,969	-1,379	95.2%	851	29,268	-1,678	94.2%	69,492	79,323	34.7
Totals		401	12,045	21,142	-9,097	56.9%	216	7,961	4,084	151.3%	10,688	5,211	156,871	162,742	-5,871	96.3%	4,966	165,387	-8,516	94.8%	319,570	358,788	43.7%