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	PE24GVA 24 VOLT VALVE ACTUATOR

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	740	0	740	.0%	7	375	365	197.3%	554	0	.0
6138	On-line MarketPlace	0	0	986	-986	.0%	0	0	0	.0%	0	396	21,888	6,280	15,607	348.5%	0	0	21,888	.0%	3,575	12,025	182.0
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	1	140	162	-22	86.0%	0	0	140	.0%	919	311	45.0
6200	POS Purchases	0	0	0	0	.0%	10	596	-596	.0%	953	53	2,930	0	2,930	.0%	16	953	1,977	307.4%	1,549	0	.0
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	0	0	8,582	-8,582	.0%	1	55	-55	.0%	55	12,532	.0
6215	US Pool East	58	3,480	31,408	-27,928	11.0%	108	6,436	-2,956	54.0%	17,845	1,956	108,448	183,065	-74,617	59.2%	1,855	104,473	3,975	103.8%	212,691	352,099	30.8
6216	US Pool Central	12	716	2,513	-1,797	28.4%	0	0	716	.0%	2,979	387	21,548	18,392	3,155	117.1%	227	12,963	8,585	166.2%	25,226	34,865	61.8
6217	US Pool West	537	18,239	18,692	-453	97.5%	430	14,829	3,410	122.9%	18,584	1,935	80,481	85,814	-5,333	93.7%	1,436	62,251	18,230	129.2%	143,888	211,613	38.0
6300	US Exporters	0	0	510	-510	.0%	0	0	0	.0%	0	152	4,530	2,996	1,533	151.1%	43	1,494	3,036	303.2%	2,779	5,667	79.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	210	5,335	0	5,335	.0%	0	0	5,335	.0%	0	0	.0
6305	Central America	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	6	190	-190	.0%	190	222	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	50	2,468	0	2,468	.0%	0	0	2,468	.0%	2,683	0	.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	0	1	55	548	-493	10.0%	4	238	-183	23.1%	238	1,066	5.1
6508	Zone 8 Southwest	0	0	1,923	-1,923	.0%	24	713	-713	.0%	713	96	2,436	1,790	645	136.0%	64	1,729	707	140.8%	4,105	7,453	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	396	12,915	3,845	9,070	335.8%	264	8,514	4,401	151.6%	19,593	7,552	171.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	105	5,804	3,651	2,153	158.9%	68	3,647	2,157	159.1%	3,647	4,256	136.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	255	-194	23.9%	28	651	-590	9.3%	238	356	17.1
Totals		607	22,435	57,924	-35,489	38.7%	572	22,574	-139	99.3%	41,074	5,752	269,779	315,525	-45,746	85.5%	4,019	197,533	72,246	136.5%	421,930	650,017	41.5%