Intermatic Partner Portal

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

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

	View
	Item Number	SPE24GVA 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
6200	POS Purchases	0	0	336	-336	.0%	0	0	0	.0%	0	0	0	1,228	-1,228	.0%	0	0	0	.0%	0	3,737	.0
6208	US Utility	0	0	14,238	-14,238	.0%	0	0	0	.0%	0	0	0	52,019	-52,019	.0%	0	0	0	.0%	0	158,205	.0
6215	US Pool East	22	849	10,577	-9,728	8.0%	0	0	849	.0%	0	2,812	108,465	38,639	69,825	280.7%	0	0	108,465	.0%	24,261	117,519	92.2
6216	US Pool Central	18	694	5,600	-4,906	12.3%	0	0	694	.0%	0	2,057	79,342	20,460	58,882	387.7%	0	0	79,342	.0%	32,682	62,224	127.5
6217	US Pool West	48	1,851	0	1,851	.0%	0	0	1,851	.0%	0	2,171	83,739	0	83,739	.0%	0	0	83,739	.0%	32,284	0	.0
6300	US Exporters	0	0	466	-466	.0%	0	0	0	.0%	0	0	0	2,737	-2,737	.0%	0	0	0	.0%	0	5,176	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	5	193	0	193	.0%	0	0	193	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	3,009	-3,009	.0%	0	0	0	.0%	0	0	0	9,990	-9,990	.0%	0	0	0	.0%	0	30,091	.0
6504	Zone 4 Mid Central	0	0	274	-274	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	0	0	0	.0%	0	3,042	.0
6505	Zone 5 Northeast	0	0	376	-376	.0%	0	0	0	.0%	0	0	0	1,375	-1,375	.0%	0	0	0	.0%	0	4,183	.0
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	0	0	0	.0%	0	0	0	370	-370	.0%	0	0	0	.0%	0	1,129	.0
6508	Zone 8 Southwest	0	0	18,737	-18,737	.0%	0	0	0	.0%	0	0	0	62,205	-62,205	.0%	0	0	0	.0%	0	187,368	.0
6510	Zone 10 Southeast	0	0	2,497	-2,497	.0%	0	0	0	.0%	0	0	0	9,120	-9,120	.0%	0	0	0	.0%	0	27,739	.0
6511	Zone 11 Florida	0	0	4,968	-4,968	.0%	0	0	0	.0%	0	0	0	18,151	-18,151	.0%	0	0	0	.0%	0	55,205	.0
Totals		88	3,394	61,180	-57,786	5.5%	0	0	3,394	.0%	0	7,045	271,739	217,294	54,445	125.0%	0	0	271,739	.0%	89,227	655,618	41.4%