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	CD1-024R COMPRESSOR DEFENDER 120-2

		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%	-12,123	-1,714	-49,089	0	-49,089	.0%	-1,688	-53,812	4,723	91.2%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	7,447	-7,447	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,171	-1,171	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	1	39	0	39	.0%	0	0	39	.0%	0	7	271	112	159	241.9%	3	121	150	223.9%	206	336	80.6
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	83	1,287	1,639.9%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	312	9,065	0	9,065	.0%	17	604	8,461	1,500.8%	995	2,702	76,728	0	76,728	.0%	1,650	52,056	24,672	147.3%	83,922	315	24,358.0
6205	Canada Zone 2	1	27	0	27	.0%	0	0	27	.0%	0	5	127	170	-43	74.7%	10	264	-137	48.1%	889	395	32.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	52	1,793	1,400	393	128.0%	62	2,202	-409	81.4%	2,450	582	19,221	10,872	8,349	176.7%	480	16,054	3,167	119.7%	26,959	22,860	84.0
6504	Zone 4 Mid Central	6	207	3,012	-2,805	6.8%	12	426	-219	48.5%	2,961	435	12,872	34,812	-21,940	36.9%	1,063	34,150	-21,278	37.6%	92,037	83,383	15.4
6505	Zone 5 Northeast	0	0	1,029	-1,029	.0%	6	213	-213	.0%	1,084	203	6,351	10,779	-4,428	58.9%	293	9,955	-3,604	63.7%	20,727	20,400	31.1
6506	Zone 6 Mid-Atlantic	47	1,621	402	1,219	403.2%	0	0	1,621	.0%	-208	363	11,376	15,984	-4,608	71.1%	496	16,726	-5,350	68.0%	26,053	24,075	47.2
6508	Zone 8 Southwest	0	0	148	-148	.0%	0	0	0	.0%	180	4	103	793	-690	12.9%	29	908	-805	11.3%	1,671	1,635	6.2
6510	Zone 10 Southeast	16	552	2,922	-2,370	18.8%	10	355	197	155.4%	3,089	763	22,477	23,058	-581	97.4%	734	23,859	-1,382	94.2%	47,327	46,451	48.3
6511	Zone 11 Florida	13	448	1,483	-1,035	30.2%	0	0	448	.0%	1,571	954	27,174	27,223	-49	99.8%	859	28,170	-996	96.4%	45,058	56,430	48.1
6512	Zone 12 South Centra	61	2,164	8,378	-6,214	25.8%	110	3,907	-1,743	55.3%	8,979	906	28,719	29,388	-669	97.7%	892	30,725	-2,006	93.4%	69,492	79,323	36.2
Totals		545	17,014	21,142	-4,128	80.4%	257	9,417	7,597	180.6%	10,688	5,355	161,841	163,798	-1,957	98.8%	5,007	166,844	-5,003	97.0%	319,570	358,788	45.1%