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	FF460M 60 MIN S/W TS W/O HOLD

		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%	-354	-29	-1,262	0	-1,262	.0%	-17	-699	-563	180.5%	-2,487	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	150	0	150	.0%	0	0	150	.0%	0	0	.0
6133	Hardware Accounts	0	0	44	-44	.0%	0	0	0	.0%	37	0	0	58	-58	.0%	1	40	-40	.0%	77	93	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	2	89	-89	.0%	89	87	.0
6135	Amazon	2	172	0	172	.0%	0	0	172	.0%	0	155	8,747	0	8,747	.0%	0	0	8,747	.0%	0	0	.0
6142	Intermatic Store	0	0	69	-69	.0%	0	0	0	.0%	109	14	1,192	14	1,177	8,226.3%	0	0	1,192	.0%	1,741	318	374.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	683	20	663	3,415.0%	20	856	-173	79.7%	3,242	48	1,422.9
6205	Canada Zone 2	0	0	130	-130	.0%	0	0	0	.0%	132	14	609	1,174	-565	51.8%	28	1,182	-573	51.5%	2,411	1,411	43.1
6215	US Pool East	0	0	253	-253	.0%	6	258	-258	.0%	258	32	1,374	1,694	-320	81.1%	46	1,925	-551	71.3%	3,475	2,768	49.6
6216	US Pool Central	0	0	39	-39	.0%	0	0	0	.0%	39	1	44	46	-2	95.2%	1	39	5	112.8%	118	119	36.9
6217	US Pool West	0	0	41	-41	.0%	0	0	0	.0%	43	4	172	48	123	353.8%	1	42	130	409.5%	85	139	123.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	6	237	-237	.0%	237	75	.0
6501	Zone 1 Pacific North	0	0	191	-191	.0%	0	0	0	.0%	220	23	1,028	2,840	-1,812	36.1%	137	4,902	-3,874	20.9%	5,431	3,536	29.0
6504	Zone 4 Mid Central	0	0	256	-256	.0%	3	132	-132	.0%	266	41	1,749	3,139	-1,390	55.7%	85	3,307	-1,558	52.8%	5,675	6,589	26.5
6505	Zone 5 Northeast	0	0	128	-128	.0%	0	0	0	.0%	133	11	501	734	-233	68.1%	18	752	-251	66.6%	1,153	997	50.2
6506	Zone 6 Mid-Atlantic	0	0	175	-175	.0%	0	0	0	.0%	178	14	608	1,255	-647	48.4%	28	1,242	-634	48.9%	2,794	2,729	22.2
6508	Zone 8 Southwest	0	0	534	-534	.0%	6	264	-264	.0%	617	65	2,821	3,367	-546	83.7%	89	3,747	-926	75.2%	7,618	10,206	27.6
6510	Zone 10 Southeast	1	47	0	47	.0%	0	0	47	.0%	0	14	610	693	-83	88.0%	18	744	-134	81.9%	832	795	76.7
6511	Zone 11 Florida	0	0	42	-42	.0%	0	0	0	.0%	44	27	1,155	743	411	155.2%	18	779	376	148.2%	1,377	819	141.0
6512	Zone 12 South Centra	2	95	347	-252	27.3%	0	0	95	.0%	356	21	911	1,369	-458	66.5%	32	1,344	-433	67.7%	3,704	6,368	14.3
Totals		5	314	2,249	-1,935	13.9%	15	654	-340	48.0%	2,078	426	21,092	17,308	3,784	121.8%	513	20,528	564	102.7%	37,572	37,097	56.8%