Intermatic Partner Portal

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

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

	View
	Item Number	156T4042A HTR CNTRL,FIREMAN,SW KIT

		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	-21	-266	0	-266	.0%	-6	-51	-215	521.5%	-139	0	.0
6131	Canada Misc Retail A	1	25	0	25	.0%	0	0	25	.0%	0	13	330	0	330	.0%	0	0	330	.0%	0	0	.0
6133	Hardware Accounts	0	0	23	-23	.0%	0	0	0	.0%	20	3	56	72	-16	76.7%	3	59	-3	94.9%	98	90	62.2
6135	Amazon	9	293	0	293	.0%	0	0	293	.0%	0	237	6,243	0	6,243	.0%	0	0	6,243	.0%	906	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,796	-1,796	.0%	211	3,745	-3,745	.0%	3,745	2,284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	17	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	20	17	212	143	69	148.2%	7	141	71	150.3%	461	214	99.0
6205	Canada Zone 2	0	0	38	-38	.0%	2	28	-28	.0%	28	10	130	343	-213	37.8%	7	95	35	136.8%	152	446	29.1
6215	US Pool East	4	79	195	-116	40.5%	0	0	79	.0%	213	103	1,918	1,721	196	111.4%	102	1,844	74	104.0%	2,446	1,989	96.4
6216	US Pool Central	0	0	263	-263	.0%	12	233	-233	.0%	233	47	879	959	-80	91.6%	72	1,185	-306	74.1%	1,321	1,154	76.1
6217	US Pool West	9	169	482	-313	35.0%	5	97	72	174.2%	524	116	2,166	3,266	-1,100	66.3%	203	3,592	-1,426	60.3%	5,345	4,827	44.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	2	35	-35	.0%	35	1	18	157	-139	11.4%	8	149	-131	12.0%	206	206	8.7
6505	Zone 5 Northeast	25	261	885	-624	29.4%	2	21	240	1,242.8%	1,007	234	2,998	2,392	605	125.3%	205	2,452	546	122.2%	4,664	7,188	41.7
6506	Zone 6 Mid-Atlantic	1	20	0	20	.0%	0	0	20	.0%	0	2	39	36	3	108.3%	2	39	0	100.0%	39	36	108.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	18	17	.0
Totals		49	847	1,926	-1,079	43.9%	23	414	433	204.5%	2,080	763	14,742	10,885	3,857	135.4%	814	13,250	1,492	111.2%	19,318	18,468	79.8%