Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T1472BR 4PST 7DS 208/277V IMT RTC

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	-13	-1,797	0	-1,797	.0%	-16	-2,106	309	85.3%	-3,075	0	.0
6134	Home Depot	4	566	0	566	.0%	0	0	566	.0%	0	12	1,698	274	1,424	619.7%	2	275	1,423	617.4%	1,554	1,069	158.8
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	136	12	1,640	0	1,639	315,384.6%	14	1,862	-222	88.0%	4,291	139	1,179.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	496	302	194	164.2%	2	312	184	158.9%	652	793	62.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	294	139	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	1,691	336	1,355	503.2%	2	273	1,418	619.4%	708	336	503.2
6504	Zone 4 Mid Central	0	0	277	-277	.0%	1	147	-147	.0%	292	3	401	832	-431	48.1%	7	944	-543	42.4%	1,515	1,338	29.9
6505	Zone 5 Northeast	0	0	164	-164	.0%	0	0	0	.0%	175	14	1,779	1,316	462	135.1%	10	1,343	436	132.4%	2,501	2,918	60.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	27	3,239	656	2,583	493.7%	5	676	2,563	479.1%	812	790	410.0
6508	Zone 8 Southwest	0	0	129	-129	.0%	0	0	0	.0%	145	3	426	1,327	-901	32.0%	10	1,398	-972	30.4%	2,997	2,318	18.3
6510	Zone 10 Southeast	1	151	0	151	.0%	0	0	151	.0%	0	4	577	260	317	221.9%	2	273	304	211.3%	418	387	149.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	532	472	60	112.7%	5	503	29	105.7%	3,234	1,296	41.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	144	662	-518	21.7%	5	706	-562	20.3%	1,438	1,078	13.3
Totals		5	717	572	145	125.3%	1	147	570	487.7%	748	82	10,826	6,437	4,389	168.1%	48	6,459	4,367	167.6%	17,339	12,601	85.9%