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	T106R 1NO-1NC 208/277V RTC

		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%	-4	-380	380	.0%	-468	0	.0
6133	Hardware Accounts	-2	-126	314	-440	-40.1%	6	325	-451	-38.7%	264	27	1,423	1,047	375	135.8%	21	1,125	298	126.4%	2,091	3,467	41.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	390	-390	.0%	6	382	-382	.0%	382	390	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	4	380	-287	24.4%	380	0	.0
6205	Canada Zone 2	0	0	62	-62	.0%	0	0	0	.0%	66	1	65	16	48	403.2%	0	0	65	.0%	132	124	52.4
6215	US Pool East	0	0	318	-318	.0%	0	0	0	.0%	329	3	259	82	176	313.2%	0	0	259	.0%	329	318	81.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	289	71	218	407.0%	1	73	216	395.8%	73	71	407.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	361	74	287	487.8%	1	73	288	494.5%	219	914	39.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	100	0	100	.0%	0	0	100	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	366	-366	.0%	4	380	-380	.0%	380	366	.0
6508	Zone 8 Southwest	0	0	90	-90	.0%	0	0	0	.0%	100	2	198	385	-187	51.3%	4	387	-189	51.1%	685	452	43.8
6510	Zone 10 Southeast	0	0	97	-97	.0%	1	101	-101	.0%	101	5	500	25	474	1,982.5%	1	101	399	495.0%	101	97	515.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	104	0	104	.0%	0	0	104	.0%	602	84	123.8
6512	Zone 12 South Centra	0	0	291	-291	.0%	0	0	0	.0%	302	0	0	75	-75	.0%	0	0	0	.0%	705	587	.0
Totals		-2	-126	1,172	-1,298	-10.7%	7	426	-552	-29.5%	1,162	49	3,392	2,531	861	134.0%	38	2,521	871	134.5%	5,611	6,870	49.3%