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	124T1952 INSLTR-SCREENED TS SER (S

		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	0	0	0	0	.0%	-7	-5	5	.0%	-20	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	5	3	-3	.0%	3	4	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	200	190	0	190	.0%	0	0	190	.0%	0	0	.0
6142	Intermatic Store	2	4	0	4	.0%	0	0	4	.0%	0	29	60	28	32	214.2%	8	11	49	545.4%	17	54	111.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	17	12	-12	.0%	58	0	.0
6205	Canada Zone 2	9	11	0	11	.0%	0	0	11	.0%	0	14	17	5	12	340.0%	5	5	12	340.0%	8	5	340.0
6215	US Pool East	10	10	179	-169	5.5%	0	0	10	.0%	157	463	414	125	288	329.6%	112	75	339	552.0%	290	310	133.5
6216	US Pool Central	0	0	65	-65	.0%	16	12	-12	.0%	55	803	720	482	237	149.1%	558	419	301	171.8%	552	656	109.7
6217	US Pool West	10	9	109	-100	8.2%	0	0	9	.0%	95	921	826	849	-23	97.1%	977	691	135	119.5%	1,262	1,422	58.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	9	6	-6	.0%	21	23	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	180	146	514	-368	28.4%	720	416	-270	35.0%	609	791	18.4
6505	Zone 5 Northeast	0	0	44	-44	.0%	50	37	-37	.0%	37	5	5	102	-97	4.8%	158	117	-112	4.2%	117	211	2.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	2	1	-1	.0%	1	2	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	280	252	0	252	.0%	0	0	252	.0%	41	0	.0
6512	Zone 12 South Centra	0	0	3	-3	.0%	0	0	0	.0%	3	0	0	9	-9	.0%	10	7	-7	.0%	10	12	.0
Totals		31	34	400	-366	8.5%	66	49	-15	69.3%	347	2,895	2,630	2,127	503	123.6%	2,574	1,758	872	149.6%	2,970	3,490	75.3%