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	PS3000 120/240 SINGLE PHASE SPD

		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%	0	0	.0
6134	Home Depot	0	0	409	-409	.0%	4	171	-171	.0%	427	30	1,264	1,943	-679	65.0%	49	2,094	-830	60.3%	4,317	3,594	35.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	45	-45	.0%	45	0	.0
6138	On-line MarketPlace	0	0	3,112	-3,112	.0%	0	0	0	.0%	2,930	398	14,335	14,250	84	100.5%	360	12,347	1,988	116.1%	19,930	28,232	50.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	164	-164	.0%	164	0	0	0	0	.0%	4	164	-164	.0%	164	0	.0
6215	US Pool East	26	1,037	3,583	-2,546	28.9%	14	573	464	180.9%	3,846	462	19,907	24,504	-4,597	81.2%	608	25,722	-5,815	77.3%	50,399	45,742	43.5
6216	US Pool Central	16	734	3,486	-2,752	21.0%	36	1,473	-739	49.8%	3,567	587	24,653	16,843	7,809	146.3%	470	18,495	6,158	133.2%	31,848	30,929	79.7
6217	US Pool West	4	161	243	-82	66.2%	0	0	161	.0%	97	24	997	1,439	-442	69.2%	41	1,673	-676	59.5%	3,373	2,862	34.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	6	209	0	209	.0%	0	0	209	.0%	450	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	349	0	349	.0%	0	0	349	.0%	0	0	.0
6306	South America	0	0	533	-533	.0%	0	0	0	.0%	0	48	1,640	1,875	-235	87.4%	0	0	1,640	.0%	2,297	2,463	66.5
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	0	0	0	.0%	0	77	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	49	86	-37	56.9%	2	88	-39	55.6%	88	100	49.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-4	-192	383	-575	-50.1%	8	388	-580	-49.4%	679	649	-29.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	1	45	-45	.0%	45	49	.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	287	13	623	778	-155	79.9%	17	757	-134	82.2%	1,235	1,009	61.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	96	4,569	1,246	3,323	366.6%	30	1,317	3,252	346.9%	1,317	1,373	332.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	176	0	176	.0%	0	0	176	.0%	134	0	.0
Totals		46	1,932	11,651	-9,719	16.5%	58	2,381	-449	81.1%	11,318	1,677	68,767	63,417	5,350	108.4%	1,591	63,135	5,632	108.9%	116,321	117,079	58.7%