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	2T511GA CASE-RAINTITE (OEM)

		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%	-43	-35	-2,050	0	-2,050	.0%	-9	-526	-1,524	389.7%	-1,029	0	.0
6135	Amazon	-1	10	0	10	.0%	0	0	10	.0%	0	37	1,895	0	1,895	.0%	0	0	1,895	.0%	221	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	308	-308	.0%	7	396	-396	.0%	396	308	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	30	1,789	0	1,789	.0%	20	1,182	607	151.3%	1,662	44	4,065.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	47	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	73	0	73	.0%	0	0	73	.0%	15	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	21	396	387	9	102.3%	30	446	-50	88.7%	892	404	98.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	24	349	362	-13	96.4%	26	386	-37	90.4%	743	381	91.6
6501	Zone 1 Pacific North	0	0	319	-319	.0%	1	60	-60	.0%	343	58	3,423	429	2,993	796.0%	7	446	2,977	767.4%	1,249	1,086	315.1
6504	Zone 4 Mid Central	3	196	347	-151	56.4%	3	180	16	108.8%	360	13	792	994	-202	79.6%	19	1,132	-340	69.9%	1,912	1,327	59.6
6505	Zone 5 Northeast	0	0	115	-115	.0%	0	0	0	.0%	120	5	298	539	-241	55.2%	9	533	-235	55.9%	952	630	47.3
6506	Zone 6 Mid-Atlantic	1	56	52	4	107.6%	1	52	4	107.6%	52	16	943	164	778	571.7%	4	207	736	455.5%	311	294	320.7
6508	Zone 8 Southwest	0	0	51	-51	.0%	0	0	0	.0%	57	17	961	1,936	-975	49.6%	33	1,918	-957	50.1%	3,227	2,684	35.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-2	-113	0	-113	.0%	0	0	-113	.0%	175	39	-289.7
6512	Zone 12 South Centra	0	0	196	-196	.0%	0	0	0	.0%	205	27	1,141	471	669	242.1%	10	452	689	252.4%	1,011	976	116.9
Totals		3	262	1,080	-818	24.2%	5	292	-30	89.7%	1,094	215	9,946	5,590	4,356	177.9%	156	6,572	3,374	151.3%	11,784	8,173	121.6%