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	21T156A (4)SPACER-BAGGY ASSY (S)

		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%	-2	-40	-167	0	-167	.0%	-23	-94	-73	177.6%	-191	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	10	33	-33	.0%	33	43	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,815	-5,815	.0%	69	218	-218	.0%	218	6,063	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	16	167	0	167	.0%	0	0	167	.0%	119	51	327.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	27	114	0	114	.0%	14	56	58	203.5%	109	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	69	375	49	326	765.3%	12	51	324	735.2%	270	49	765.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	45	0	45	.0%	0	0	45	.0%	0	0	.0
6217	US Pool West	1	4	151	-147	2.6%	4	17	-13	23.5%	159	190	839	1,052	-213	79.7%	269	1,082	-243	77.5%	2,025	2,151	39.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	8	32	-32	.0%	32	37	.0
6505	Zone 5 Northeast	0	0	214	-214	.0%	12	54	-54	.0%	224	108	493	526	-33	93.6%	128	549	-56	89.7%	1,036	1,409	34.9
6508	Zone 8 Southwest	2	10	177	-167	5.6%	2	9	1	111.1%	186	144	640	1,511	-871	42.3%	365	1,549	-909	41.3%	2,740	2,473	25.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	18	0	18	.0%	0	0	18	.0%	0	0	.0
6511	Zone 11 Florida	0	0	277	-277	.0%	40	175	-175	.0%	293	343	1,511	2,066	-555	73.1%	549	2,279	-768	66.3%	3,808	3,987	37.8
Totals		3	14	819	-805	1.7%	58	255	-241	5.4%	860	871	4,035	11,099	-7,064	36.3%	1,401	5,755	-1,720	70.1%	10,387	16,263	24.8%