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	T101PCD82 T101PC-BIN BOX-6 PACK

		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%	-86	-21	-955	0	-955	.0%	-18	-780	-175	122.4%	-1,517	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	116	0	116	.0%	0	0	116	.0%	110	0	.0
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	196	31	1,405	0	1,404	223,015.8%	19	855	550	164.3%	1,558	3	46,833.3
6205	Canada Zone 2	0	0	134	-134	.0%	4	144	-144	.0%	144	20	718	1,449	-731	49.5%	48	1,652	-934	43.4%	2,982	2,565	27.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	171	0	171	.0%	0	0	171	.0%	0	0	.0
6504	Zone 4 Mid Central	8	252	0	252	.0%	0	0	252	.0%	0	48	1,938	690	1,248	280.8%	16	720	1,218	269.1%	4,241	1,765	109.8
6505	Zone 5 Northeast	0	0	41	-41	.0%	0	0	0	.0%	43	10	565	205	359	274.7%	5	207	358	272.9%	432	487	116.0
6506	Zone 6 Mid-Atlantic	0	0	43	-43	.0%	0	0	0	.0%	43	20	925	629	295	147.0%	14	638	287	144.9%	1,093	1,049	88.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	573	187	386	306.4%	5	228	345	251.3%	228	187	306.4
6510	Zone 10 Southeast	12	511	1,970	-1,459	25.9%	0	0	511	.0%	2,073	181	7,577	6,091	1,485	124.3%	144	6,035	1,542	125.5%	14,671	14,572	51.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	56	0	56	.0%	0	0	56	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	2,341	-2,341	.0%	0	0	0	.0%	2,452	130	6,158	4,550	1,607	135.3%	106	4,284	1,874	143.7%	10,308	10,618	57.9
Totals		20	763	4,532	-3,769	16.8%	4	144	619	529.8%	4,865	435	19,247	13,801	5,446	139.4%	339	13,839	5,408	139.0%	34,106	31,246	61.5%