Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	PE653RC 5 CIR RC TIMER W/METAL 3R

		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	1	490	0	490	.0%	0	0	490	.0%	0	10	4,904	0	4,904	.0%	0	0	4,904	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	317	883	-566	35.9%	3	529	-212	59.9%	529	1,097	28.8
6138	On-line MarketPlace	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	5	919	-919	.0%	919	367	.0
6142	Intermatic Store	0	0	660	-660	.0%	0	0	0	.0%	768	1	766	171	594	446.3%	0	0	766	.0%	2,671	1,150	66.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	142	0	142	.0%	2	29	113	489.6%	29	0	.0
6215	US Pool East	0	0	1,275	-1,275	.0%	0	0	0	.0%	209	11	3,509	4,283	-774	81.9%	13	2,766	743	126.8%	6,657	18,118	19.3
6216	US Pool Central	0	0	679	-679	.0%	2	326	-326	.0%	745	9	2,685	2,145	539	125.1%	14	2,469	216	108.7%	3,726	4,277	62.7
6217	US Pool West	0	0	260	-260	.0%	0	0	0	.0%	163	-1	-259	1,980	-2,239	-13.0%	12	2,341	-2,600	-11.0%	2,994	4,385	-5.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	209	-73	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,143	-1,143	.0%	5	795	-795	.0%	291	1,312	.0
6508	Zone 8 Southwest	0	0	-56	56	.0%	0	0	0	.0%	645	0	0	386	-386	.0%	3	614	-614	.0%	1,259	345	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	178	-178	.0%	3	551	-551	.0%	1,842	833	.0
Totals		1	490	2,856	-2,366	17.1%	2	326	164	150.3%	2,530	32	12,064	11,391	673	105.9%	60	11,013	1,051	109.5%	21,126	31,811	37.9%