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	IOS-PP25 CEILING OC SENSOR PWR PCK

		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	0	0	0	0	.0%	0	0	0	.0%	-60	0	.0
6200	POS Purchases	0	0	101	-101	.0%	0	0	0	.0%	0	8	143	470	-327	30.4%	5	81	62	176.5%	795	1,139	12.5
6205	Canada Zone 2	0	0	98	-98	.0%	0	0	0	.0%	0	0	0	465	-465	.0%	0	0	0	.0%	172	782	.0
6208	US Utility	0	0	228	-228	.0%	0	0	0	.0%	0	0	0	966	-966	.0%	0	0	0	.0%	0	2,426	.0
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	15	277	0	277	.0%	0	0	277	.0%	0	0	.0
6215	US Pool East	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	252	-252	.0%	0	0	0	.0%	0	890	.0
6216	US Pool Central	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	215	-215	.0%	0	0	0	.0%	0	413	.0
6501	Zone 1 Pacific North	0	0	124	-124	.0%	0	0	0	.0%	0	0	0	837	-837	.0%	34	514	-514	.0%	1,083	1,498	.0
6504	Zone 4 Mid Central	0	0	57	-57	.0%	0	0	0	.0%	47	0	0	355	-355	.0%	0	0	0	.0%	47	683	.0
6505	Zone 5 Northeast	8	143	35	108	408.5%	0	0	143	.0%	0	8	143	116	26	123.1%	0	0	143	.0%	152	355	40.2
6506	Zone 6 Mid-Atlantic	0	0	41	-41	.0%	0	0	0	.0%	0	0	0	132	-132	.0%	0	0	0	.0%	0	408	.0
6508	Zone 8 Southwest	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	142	-142	.0%	0	0	0	.0%	0	274	.0
6510	Zone 10 Southeast	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	98	-98	.0%	0	0	0	.0%	0	301	.0
6511	Zone 11 Florida	0	0	26	-26	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	0	0	0	.0%	0	305	.0
Totals		8	143	878	-735	16.2%	0	0	143	.0%	47	31	563	4,126	-3,563	13.6%	39	595	-32	94.6%	2,189	9,474	5.9%