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	IG3240RC3 120/240 SPD W/METAL CASE

		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%	-1,013	0	0	0	0	.0%	-29	-3,628	3,628	.0%	-5,790	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	0	0	0	.0%	318	140	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	124	-124	.0%	124	160	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	3,453	24	3,428	14,327.8%	0	0	3,453	.0%	518	62	5,569.3
6200	POS Purchases	0	0	0	0	.0%	1	127	-127	.0%	127	15	1,854	518	1,336	357.9%	70	8,782	-6,928	21.1%	9,947	518	357.9
6205	Canada Zone 2	1	94	1,753	-1,659	5.3%	0	0	94	.0%	1,764	46	4,149	7,834	-3,685	52.9%	96	8,572	-4,423	48.4%	16,124	15,093	27.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	497	0	497	.0%	0	0	497	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	22	2,694	2,880	-186	93.5%	25	3,143	-449	85.7%	5,437	4,333	62.1
6504	Zone 4 Mid Central	0	0	117	-117	.0%	0	0	0	.0%	129	3	373	1,234	-861	30.2%	10	1,213	-840	30.7%	1,970	1,928	19.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	1,225	1,074	151	114.0%	9	1,119	106	109.4%	2,393	1,074	114.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	622	0	622	.0%	0	0	622	.0%	388	309	201.2
6508	Zone 8 Southwest	0	0	421	-421	.0%	0	0	0	.0%	522	42	5,112	1,535	3,576	332.9%	13	1,609	3,503	317.7%	4,291	3,243	157.6
6510	Zone 10 Southeast	0	0	988	-988	.0%	0	0	0	.0%	1,013	-27	-3,414	4,501	-7,915	-75.8%	40	4,971	-8,385	-68.6%	11,213	5,408	-63.1
6511	Zone 11 Florida	0	0	252	-252	.0%	2	255	-255	.0%	255	3	367	305	61	119.9%	4	510	-143	71.9%	3,823	725	50.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3,769	-3,769	.0%	30	3,877	-3,877	.0%	3,877	3,769	.0
Totals		1	94	3,541	-3,447	2.6%	3	382	-288	24.6%	2,797	136	16,932	23,853	-6,921	70.9%	269	30,292	-13,360	55.8%	54,633	36,762	46.0%