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	P40000RT1 100 AMP PANEL W/ 100W TRA

		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	-25	-2,439	0	-2,439	.0%	0	0	-2,439	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	997	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	25	2,439	0	2,439	.0%	0	0	2,439	.0%	0	0	.0
6215	US Pool East	0	0	1,027	-1,027	.0%	0	0	0	.0%	0	41	4,731	4,373	357	108.1%	13	1,376	3,355	343.8%	1,376	12,118	39.0
6216	US Pool Central	0	0	908	-908	.0%	0	0	0	.0%	0	0	0	2,946	-2,946	.0%	3	314	-314	.0%	314	9,112	.0
6217	US Pool West	0	0	3,476	-3,476	.0%	0	0	0	.0%	325	3	325	5,912	-5,587	5.4%	0	0	325	.0%	325	20,319	1.5
6501	Zone 1 Pacific North	0	0	324	-324	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	0	0	0	.0%	0	3,235	.0
6504	Zone 4 Mid Central	0	0	243	-243	.0%	0	0	0	.0%	0	1	108	778	-670	13.8%	0	0	108	.0%	0	2,426	4.4
6505	Zone 5 Northeast	0	0	591	-591	.0%	0	0	0	.0%	0	6	650	1,995	-1,345	32.5%	21	2,275	-1,625	28.5%	2,275	5,745	11.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	25	2,439	0	2,439	.0%	0	0	2,439	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	217	13,365	-13,148	1.6%	76	7,463	-7,246	2.9%	7,572	32,852	.6
6510	Zone 10 Southeast	0	0	2,214	-2,214	.0%	0	0	0	.0%	0	14	1,556	7,846	-6,290	19.8%	0	0	1,556	.0%	1,517	24,603	6.3
6511	Zone 11 Florida	0	0	79	-79	.0%	0	0	0	.0%	0	0	0	1,425	-1,425	.0%	2	195	-195	.0%	2,355	2,020	.0
Totals		0	0	8,862	-8,862	.0%	0	0	0	.0%	325	92	10,026	39,678	-29,652	25.2%	115	11,623	-1,597	86.2%	16,731	112,430	8.9%