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	GM40AV GM40AV W/24HR MECH TIMER

		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%	-21	-746	746	.0%	-7,977	-643	-22,885	0	-22,885	.0%	-624	-21,617	-1,268	105.8%	-51,408	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	8	301	-301	.0%	301	288	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	5	180	316	-136	56.9%	6	226	-46	79.6%	715	825	21.8
6138	On-line MarketPlace	0	0	3,621	-3,621	.0%	0	0	0	.0%	3,002	304	8,648	7,702	945	112.2%	120	3,287	5,361	263.0%	8,574	16,968	50.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	140	0	.0
6200	POS Purchases	179	7,323	217	7,106	3,374.6%	31	1,177	6,146	622.1%	23,772	3,134	115,429	2,501	112,927	4,614.2%	2,429	87,248	28,181	132.2%	200,342	5,498	2,099.4
6205	Canada Zone 2	92	2,210	5,735	-3,525	38.5%	83	1,823	387	121.2%	6,416	1,428	30,198	30,526	-328	98.9%	1,651	33,161	-2,963	91.0%	61,257	54,542	55.3
6215	US Pool East	24	821	31	790	2,648.3%	0	0	821	.0%	33	24	821	666	154	123.1%	25	714	107	114.9%	747	691	118.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	763	76	687	1,003.9%	2	82	681	930.4%	274	454	168.0
6305	Central America	0	0	-8	8	.0%	0	0	0	.0%	0	0	0	-19	19	.0%	0	0	0	.0%	0	-44	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	436	171	.0
6501	Zone 1 Pacific North	0	0	1,240	-1,240	.0%	0	0	0	.0%	1,709	185	6,940	6,902	37	100.5%	192	7,021	-81	98.8%	14,360	13,953	49.7
6504	Zone 4 Mid Central	11	467	3,946	-3,479	11.8%	18	705	-238	66.2%	4,103	727	26,518	18,600	7,917	142.5%	548	19,464	7,054	136.2%	44,167	45,231	58.6
6505	Zone 5 Northeast	56	2,300	13,043	-10,743	17.6%	27	1,000	1,300	230.0%	13,893	1,328	48,387	62,702	-14,315	77.1%	1,852	65,304	-16,917	74.0%	149,334	138,465	34.9
6506	Zone 6 Mid-Atlantic	2	80	2,118	-2,038	3.7%	5	190	-110	42.1%	2,140	402	14,500	14,183	316	102.2%	401	14,218	282	101.9%	29,323	30,950	46.8
6508	Zone 8 Southwest	2	89	6,881	-6,792	1.2%	2	82	7	108.5%	7,846	985	36,389	32,937	3,451	110.4%	923	32,992	3,397	110.2%	66,614	70,668	51.4
6510	Zone 10 Southeast	14	461	2,992	-2,531	15.4%	4	137	324	336.4%	3,238	459	14,355	12,198	2,156	117.6%	404	12,738	1,617	112.6%	30,290	29,203	49.1
6511	Zone 11 Florida	5	204	397	-193	51.3%	0	0	204	.0%	431	106	3,666	4,498	-832	81.4%	142	4,775	-1,109	76.7%	9,339	9,229	39.7
6512	Zone 12 South Centra	6	260	2,209	-1,949	11.7%	1	41	219	634.1%	2,324	420	16,005	15,074	930	106.1%	413	15,475	530	103.4%	29,974	36,949	43.3
Totals		391	14,215	42,422	-28,207	33.5%	150	4,409	9,806	322.4%	60,930	8,882	299,914	209,239	90,675	143.3%	8,492	275,389	24,525	108.9%	594,779	454,041	66.0%