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	PF1202T 2-T104M W/FREEZE PROTECTI

		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	-292	0	-292	.0%	0	0	-292	.0%	-299	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	797	-797	.0%	3	832	-832	.0%	832	1,210	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	291	555	-264	52.4%	2	552	-261	52.7%	552	555	52.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	82	20,711	0	20,711	.0%	179	42,900	-22,189	48.2%	42,900	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	354	-354	.0%	1	386	-386	.0%	1,215	729	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	299	0	.0
6215	US Pool East	0	0	833	-833	.0%	0	0	0	.0%	837	47	12,813	11,479	1,333	111.6%	46	12,194	619	105.0%	22,986	14,928	85.8
6216	US Pool Central	2	528	24,849	-24,321	2.1%	17	4,604	-4,076	11.4%	27,436	640	170,880	178,141	-7,261	95.9%	796	208,067	-37,187	82.1%	330,280	292,986	58.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	528	0	528	.0%	0	0	528	.0%	271	210	251.4
6300	US Exporters	0	0	-11	11	.0%	0	0	0	.0%	0	0	0	-74	74	.0%	0	0	0	.0%	0	-184	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	312	246	66	126.8%	1	261	51	119.5%	261	246	126.8
6505	Zone 5 Northeast	0	0	69	-69	.0%	0	0	0	.0%	299	0	0	14	-14	.0%	0	0	0	.0%	299	102	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	604	0	604	.0%	0	0	604	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	585	273	312	214.2%	1	299	286	195.6%	897	273	214.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-274	274	.0%	-274	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	1,169	3,086	-1,917	37.8%	12	3,239	-2,070	36.0%	4,735	5,483	21.3
Totals		2	528	25,740	-25,212	2.0%	17	4,604	-4,076	11.4%	28,572	780	207,601	194,870	12,731	106.5%	1,040	268,456	-60,855	77.3%	404,954	316,538	65.5%