Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	156T4042A HTR CNTRL,FIREMAN,SW KIT

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	-21	-266	0	-266	.0%	-6	-51	-215	521.5%	-139	0	.0
6131	Canada Misc Retail A	1	25	0	25	.0%	0	0	25	.0%	0	13	330	0	330	.0%	0	0	330	.0%	0	0	.0
6133	Hardware Accounts	0	0	23	-23	.0%	0	0	0	.0%	20	3	56	74	-18	75.3%	3	59	-3	94.9%	98	90	62.2
6135	Amazon	17	500	0	500	.0%	0	0	500	.0%	0	245	6,450	0	6,450	.0%	0	0	6,450	.0%	906	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,796	-1,796	.0%	211	3,745	-3,745	.0%	3,745	2,284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	17	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	20	17	212	143	69	148.2%	7	141	71	150.3%	461	214	99.0
6205	Canada Zone 2	0	0	38	-38	.0%	2	28	-28	.0%	28	10	130	346	-216	37.5%	7	95	35	136.8%	152	446	29.1
6215	US Pool East	4	79	195	-116	40.5%	0	0	79	.0%	213	103	1,918	1,733	184	110.6%	102	1,844	74	104.0%	2,446	1,989	96.4
6216	US Pool Central	0	0	263	-263	.0%	12	233	-233	.0%	233	47	879	975	-96	90.1%	72	1,185	-306	74.1%	1,321	1,154	76.1
6217	US Pool West	9	169	482	-313	35.0%	11	213	-44	79.3%	524	116	2,166	3,295	-1,129	65.7%	209	3,709	-1,543	58.3%	5,345	4,827	44.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	2	35	-35	.0%	35	1	18	159	-141	11.2%	8	149	-131	12.0%	206	206	8.7
6505	Zone 5 Northeast	25	261	885	-624	29.4%	62	656	-395	39.7%	1,007	234	2,998	2,445	552	122.6%	265	3,087	-89	97.1%	4,664	7,188	41.7
6506	Zone 6 Mid-Atlantic	1	20	0	20	.0%	0	0	20	.0%	0	2	39	36	3	108.3%	2	39	0	100.0%	39	36	108.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	18	17	.0
Totals		57	1,054	1,926	-872	54.7%	89	1,165	-111	90.4%	2,080	771	14,949	11,002	3,947	135.8%	880	14,002	947	106.7%	19,318	18,468	80.9%