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	PA114 MOUNTING BRACKET

		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%	-305	-434	-1,515	0	-1,515	.0%	-456	-1,602	87	94.5%	-3,010	0	.0
6135	Amazon	9	118	0	118	.0%	0	0	118	.0%	0	323	4,446	0	4,446	.0%	0	0	4,446	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	5	18	0	18	.0%	19	86	-68	20.9%	60	481	1,674	0	1,674	.0%	466	1,580	94	105.9%	2,382	0	.0
6215	US Pool East	120	444	1,691	-1,247	26.2%	102	394	50	112.6%	1,884	3,265	11,963	9,844	2,118	121.5%	3,046	10,959	1,004	109.1%	20,955	18,855	63.4
6216	US Pool Central	10	37	244	-207	15.1%	10	39	-2	94.8%	241	297	1,103	1,236	-133	89.2%	384	1,355	-252	81.4%	2,461	2,275	48.4
6217	US Pool West	0	0	219	-219	.0%	10	39	-39	.0%	244	283	1,035	665	369	155.4%	203	737	298	140.4%	1,811	1,614	64.1
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	0	0	50	-50	.0%	0	0	0	.0%	47	38	143	90	52	158.0%	23	84	59	170.2%	265	267	53.5
6504	Zone 4 Mid Central	2	8	31	-23	25.8%	0	0	8	.0%	31	211	806	1,739	-933	46.3%	505	1,675	-869	48.1%	2,480	3,255	24.7
6505	Zone 5 Northeast	0	0	94	-94	.0%	0	0	0	.0%	105	111	414	463	-49	89.2%	133	496	-82	83.4%	1,017	1,118	37.0
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	2	8	-8	.0%	45	49	174	151	22	114.9%	53	169	5	102.9%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	0	0	0	.0%	16	41	151	323	-172	46.6%	95	358	-207	42.1%	531	426	35.4
6510	Zone 10 Southeast	22	62	57	5	108.7%	10	39	23	158.9%	62	185	508	447	60	113.4%	176	525	-17	96.7%	1,391	1,446	35.1
6511	Zone 11 Florida	50	197	2,397	-2,200	8.2%	410	1,585	-1,388	12.4%	2,687	3,832	14,068	12,565	1,502	111.9%	4,175	15,119	-1,051	93.0%	27,714	26,495	53.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		219	893	4,837	-3,944	18.4%	563	2,190	-1,297	40.7%	5,117	9,022	36,296	34,045	2,251	106.6%	9,726	34,426	1,870	105.4%	62,145	65,175	55.6%