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	PA114 MOUNTING BRACKET

		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%	-305	-434	-1,515	0	-1,515	.0%	-456	-1,602	87	94.5%	-3,010	0	.0
6135	Amazon	10	146	0	146	.0%	0	0	146	.0%	0	324	4,475	0	4,475	.0%	0	0	4,475	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	5	18	0	18	.0%	19	86	-68	20.9%	60	481	1,674	0	1,674	.0%	466	1,580	94	105.9%	2,382	0	.0
6215	US Pool East	120	444	1,691	-1,247	26.2%	102	394	50	112.6%	1,884	3,265	11,963	9,928	2,034	120.4%	3,046	10,959	1,004	109.1%	20,955	18,855	63.4
6216	US Pool Central	10	37	244	-207	15.1%	10	39	-2	94.8%	241	297	1,103	1,248	-145	88.3%	384	1,355	-252	81.4%	2,461	2,275	48.4
6217	US Pool West	30	110	219	-109	50.2%	46	178	-68	61.7%	244	313	1,144	676	467	168.9%	239	876	268	130.5%	1,811	1,614	70.8
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	0	0	50	-50	.0%	0	0	0	.0%	47	38	143	93	50	153.7%	23	84	59	170.2%	265	267	53.5
6504	Zone 4 Mid Central	2	8	31	-23	25.8%	5	20	-12	40.0%	31	211	806	1,741	-935	46.2%	510	1,695	-889	47.5%	2,480	3,255	24.7
6505	Zone 5 Northeast	0	0	94	-94	.0%	0	0	0	.0%	105	111	414	468	-54	88.3%	133	496	-82	83.4%	1,017	1,118	37.0
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	2	8	-8	.0%	45	49	174	153	20	113.4%	53	169	5	102.9%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	0	0	0	.0%	16	41	151	324	-173	46.5%	95	358	-207	42.1%	531	426	35.4
6510	Zone 10 Southeast	22	62	57	5	108.7%	10	39	23	158.9%	62	185	508	450	57	112.6%	176	525	-17	96.7%	1,391	1,446	35.1
6511	Zone 11 Florida	50	197	2,397	-2,200	8.2%	450	1,739	-1,542	11.3%	2,687	3,832	14,068	12,685	1,382	110.9%	4,215	15,273	-1,205	92.1%	27,714	26,495	53.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		250	1,031	4,837	-3,806	21.3%	644	2,503	-1,472	41.1%	5,117	9,053	36,434	34,288	2,146	106.2%	9,807	34,739	1,695	104.8%	62,145	65,175	55.9%