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	RC613R RADIO RECEIVER-HEAVY DUTY

		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	-93	0	-93	.0%	-2	-174	81	53.4%	-174	0	.0
6133	Hardware Accounts	0	0	1,133	-1,133	.0%	5	498	-498	.0%	995	0	0	2,782	-2,782	.0%	30	2,751	-2,751	.0%	4,443	4,795	.0
6142	Intermatic Store	0	0	87	-87	.0%	0	0	0	.0%	142	3	624	403	220	154.7%	2	369	255	169.1%	795	698	89.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	1	88	5	105.6%	88	0	.0
6215	US Pool East	0	0	702	-702	.0%	1	98	-98	.0%	687	19	1,767	4,077	-2,310	43.3%	48	4,326	-2,559	40.8%	6,895	6,710	26.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	1	83	-83	.0%	83	76	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	100	88	12	113.6%	1	98	2	102.0%	98	88	113.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	100	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	276	501	-225	55.0%	6	518	-242	53.2%	888	697	39.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	1	100	-100	.0%	100	90	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	79	-79	.0%	1	88	-88	.0%	88	79	.0
6508	Zone 8 Southwest	0	0	269	-269	.0%	0	0	0	.0%	299	0	0	370	-370	.0%	4	351	-351	.0%	650	583	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	1	88	-88	.0%	88	80	.0
6511	Zone 11 Florida	0	0	88	-88	.0%	0	0	0	.0%	98	2	186	95	90	194.8%	1	86	100	216.2%	185	165	112.7
Totals		0	0	2,279	-2,279	.0%	6	596	-596	.0%	2,221	29	3,047	8,641	-5,594	35.2%	95	8,772	-5,725	34.7%	14,327	14,061	21.6%