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	2T2502GA CASE GROUP-R/T. (OEM)(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
6135	Amazon	6	461	0	461	.0%	0	0	461	.0%	0	88	5,861	0	5,861	.0%	0	0	5,861	.0%	0	0	.0
6142	Intermatic Store	0	0	54	-54	.0%	0	0	0	.0%	85	0	0	14	-14	.0%	0	0	0	.0%	85	62	.0
6200	POS Purchases	0	0	0	0	.0%	4	89	-89	.0%	89	1	64	0	64	.0%	4	89	-25	71.9%	157	0	.0
6215	US Pool East	30	499	635	-136	78.5%	3	67	432	744.7%	683	262	5,280	3,874	1,405	136.2%	227	4,053	1,227	130.2%	7,969	9,213	57.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	22	-22	.0%	22	21	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	154	477	-323	32.2%	48	1,124	-970	13.7%	1,124	984	15.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	1	65	-65	.0%	65	76	.0
6504	Zone 4 Mid Central	0	0	68	-68	.0%	0	0	0	.0%	58	0	0	171	-171	.0%	3	162	-162	.0%	220	346	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	387	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	33	0	33	.0%	0	0	33	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	950	-950	.0%	17	1,006	-1,006	.0%	1,199	1,554	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-3	-118	118	.0%	-118	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	3	67	-67	.0%	201	188	.0
Totals		36	960	757	203	126.8%	7	156	804	615.3%	915	358	11,392	5,646	5,746	201.7%	301	6,470	4,922	176.0%	11,311	12,444	91.5%