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	GM40AV GM40AV W/24HR MECH TIMER

		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%	-21	-746	746	.0%	-7,977	-643	-22,885	0	-22,885	.0%	-624	-21,617	-1,268	105.8%	-51,408	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	8	301	-301	.0%	301	288	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	5	180	316	-136	56.9%	6	226	-46	79.6%	715	825	21.8
6138	On-line MarketPlace	0	0	3,621	-3,621	.0%	0	0	0	.0%	3,002	304	8,648	7,883	764	109.6%	120	3,287	5,361	263.0%	8,574	16,968	50.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	140	0	.0
6200	POS Purchases	195	7,972	217	7,755	3,673.7%	133	4,998	2,974	159.5%	23,772	3,150	116,078	2,512	113,565	4,620.1%	2,531	91,068	25,010	127.4%	200,342	5,498	2,111.2
6205	Canada Zone 2	99	2,375	5,735	-3,360	41.4%	83	1,823	552	130.2%	6,416	1,435	30,364	30,813	-449	98.5%	1,651	33,161	-2,797	91.5%	61,257	54,542	55.6
6215	US Pool East	24	821	31	790	2,648.3%	0	0	821	.0%	33	24	821	668	152	122.8%	25	714	107	114.9%	747	691	118.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	763	76	687	1,003.9%	2	82	681	930.4%	274	454	168.0
6305	Central America	0	0	-8	8	.0%	0	0	0	.0%	0	0	0	-20	20	.0%	0	0	0	.0%	0	-44	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	436	171	.0
6501	Zone 1 Pacific North	0	0	1,240	-1,240	.0%	0	0	0	.0%	1,709	185	6,940	6,964	-24	99.6%	192	7,021	-81	98.8%	14,360	13,953	49.7
6504	Zone 4 Mid Central	11	467	3,946	-3,479	11.8%	19	746	-279	62.6%	4,103	727	26,518	18,797	7,720	141.0%	549	19,505	7,013	135.9%	44,167	45,231	58.6
6505	Zone 5 Northeast	68	2,791	13,043	-10,252	21.3%	29	1,082	1,709	257.9%	13,893	1,340	48,878	63,354	-14,476	77.1%	1,854	65,386	-16,508	74.7%	149,334	138,465	35.2
6506	Zone 6 Mid-Atlantic	2	80	2,118	-2,038	3.7%	9	353	-273	22.6%	2,140	402	14,500	14,289	210	101.4%	405	14,381	119	100.8%	29,323	30,950	46.8
6508	Zone 8 Southwest	17	702	6,881	-6,179	10.2%	2	82	620	856.0%	7,846	1,000	37,002	33,281	3,720	111.1%	923	32,992	4,010	112.1%	66,614	70,668	52.3
6510	Zone 10 Southeast	14	461	2,992	-2,531	15.4%	4	137	324	336.4%	3,238	459	14,355	12,347	2,007	116.2%	404	12,738	1,617	112.6%	30,290	29,203	49.1
6511	Zone 11 Florida	5	204	397	-193	51.3%	0	0	204	.0%	431	106	3,666	4,518	-852	81.1%	142	4,775	-1,109	76.7%	9,339	9,229	39.7
6512	Zone 12 South Centra	9	393	2,209	-1,816	17.7%	3	116	277	338.7%	2,324	423	16,138	15,185	952	106.2%	415	15,550	588	103.7%	29,974	36,949	43.6
Totals		444	16,266	42,422	-26,156	38.3%	261	8,591	7,675	189.3%	60,930	8,935	301,966	211,360	90,606	142.8%	8,603	279,570	22,396	108.0%	594,779	454,041	66.5%