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	T101R3 T101-R/T,STEEL/BEIGE CASE

		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%	-76	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	0	0	152	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	75	0	75	.0%	0	0	75	.0%	0	0	.0
6215	US Pool East	0	0	47	-47	.0%	0	0	0	.0%	50	36	1,825	853	971	213.8%	17	879	946	207.6%	2,375	2,899	62.9
6216	US Pool Central	0	0	45	-45	.0%	0	0	0	.0%	50	39	2,210	456	1,753	483.9%	8	477	1,733	463.3%	1,574	1,894	116.6
6217	US Pool West	9	531	3,935	-3,404	13.4%	9	446	85	119.0%	4,209	544	28,390	14,260	14,129	199.0%	290	14,632	13,758	194.0%	36,807	34,719	81.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	75	136	-61	55.1%	2	140	-65	53.5%	140	136	55.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	76	0	0	63	-63	.0%	1	76	-76	.0%	76	63	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	55	52	3	105.7%	1	55	0	100.0%	55	52	105.7
6511	Zone 11 Florida	12	606	531	75	114.1%	0	0	606	.0%	575	12	606	138	467	438.9%	0	0	606	.0%	575	531	114.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	149	0	149	.0%	0	0	149	.0%	1,134	893	16.6
Totals		21	1,137	4,558	-3,421	24.9%	9	446	691	254.9%	4,884	637	33,537	15,958	17,579	210.1%	319	16,259	17,278	206.2%	42,887	41,343	81.1%