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	PF1102T FREEZE CONTROL W/TMR 240V

		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%	0	-1	-160	0	-160	.0%	-3	-472	312	33.8%	-979	0	.0
6135	Amazon	7	1,178	0	1,178	.0%	0	0	1,178	.0%	-271	45	8,843	0	8,843	.0%	11	2,548	6,295	347.0%	8,901	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	323	465	-142	69.4%	3	470	-147	68.7%	470	465	69.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	15,105	0	15,105	.0%	318	29,423	-14,318	51.3%	29,423	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	1,192	378	814	315.3%	1	216	976	551.8%	911	939	126.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	315	-315	.0%	315	0	.0
6215	US Pool East	22	3,238	7,821	-4,583	41.4%	24	4,008	-770	80.7%	8,454	492	74,028	75,845	-1,817	97.6%	549	83,304	-9,276	88.8%	145,369	101,963	72.6
6216	US Pool Central	7	1,054	12,128	-11,074	8.6%	35	5,390	-4,336	19.5%	12,898	654	95,117	97,544	-2,427	97.5%	816	115,264	-20,147	82.5%	188,683	179,792	52.9
6217	US Pool West	0	0	1,167	-1,167	.0%	0	0	0	.0%	1,003	44	6,506	10,859	-4,353	59.9%	114	12,751	-6,245	51.0%	22,732	24,421	26.6
6300	US Exporters	0	0	-3	3	.0%	0	0	0	.0%	0	0	0	-20	20	.0%	0	0	0	.0%	0	-50	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	567	2,172	-1,605	26.1%	17	2,351	-1,784	24.1%	3,389	3,644	15.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-157	157	.0%	-157	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	163	1,159	-996	14.0%	4	728	-565	22.3%	1,935	1,738	9.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	648	298	350	217.4%	2	338	310	191.7%	-1,147	298	217.4
Totals		36	5,470	21,113	-15,643	25.9%	59	9,398	-3,928	58.2%	22,084	1,356	202,332	188,699	13,633	107.2%	1,833	247,079	-44,747	81.8%	399,845	313,210	64.5%