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	PB373E ELEC TMR,20A,120V W/BAT

		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	0	0	0	0	.0%	-3	-68	68	.0%	-119	0	.0
6142	Intermatic Store	0	0	38	-38	.0%	0	0	0	.0%	36	4	160	12	147	1,315.7%	0	0	160	.0%	250	100	160.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	50	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	151	0	151	.0%	0	0	151	.0%	25	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	98	12	86	816.6%	1	25	73	392.0%	48	534	18.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	12	291	366	-75	79.5%	20	392	-101	74.2%	478	493	59.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	50	100	.0
6508	Zone 8 Southwest	4	107	0	107	.0%	0	0	107	.0%	0	17	430	346	84	124.2%	16	388	42	110.8%	463	384	111.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	251	134	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	3	68	-68	.0%	68	144	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	75	0	.0
Totals		4	107	38	69	281.5%	0	0	107	.0%	36	44	1,155	800	355	144.3%	37	805	350	143.4%	1,664	1,889	61.1%