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	GM40AV GM40AV W/24HR MECH TIMER

		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%	-21	-746	746	.0%	-7,977	-643	-22,885	0	-22,885	.0%	-624	-21,617	-1,268	105.8%	-51,408	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	8	301	-301	.0%	301	288	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	5	180	316	-136	56.9%	6	226	-46	79.6%	715	825	21.8
6138	On-line MarketPlace	0	0	3,621	-3,621	.0%	0	0	0	.0%	3,002	304	8,648	8,100	547	106.7%	120	3,287	5,361	263.0%	8,574	16,968	50.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	140	0	.0
6200	POS Purchases	201	8,192	217	7,975	3,775.1%	151	5,672	2,520	144.4%	23,772	3,156	116,298	2,525	113,772	4,605.0%	2,549	91,742	24,556	126.7%	200,342	5,498	2,115.2
6205	Canada Zone 2	117	2,807	5,735	-2,928	48.9%	112	2,427	380	115.6%	6,416	1,453	30,795	31,157	-362	98.8%	1,680	33,765	-2,970	91.2%	61,257	54,542	56.4
6215	US Pool East	24	821	31	790	2,648.3%	0	0	821	.0%	33	24	821	669	151	122.5%	25	714	107	114.9%	747	691	118.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	763	76	687	1,003.9%	2	82	681	930.4%	274	454	168.0
6305	Central America	0	0	-8	8	.0%	0	0	0	.0%	0	0	0	-20	20	.0%	0	0	0	.0%	0	-44	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	436	171	.0
6501	Zone 1 Pacific North	1	44	1,240	-1,196	3.5%	0	0	44	.0%	1,709	186	6,984	7,038	-54	99.2%	192	7,021	-37	99.4%	14,360	13,953	50.0
6504	Zone 4 Mid Central	17	719	3,946	-3,227	18.2%	23	898	-179	80.0%	4,103	733	26,771	19,034	7,736	140.6%	553	19,656	7,115	136.1%	44,167	45,231	59.1
6505	Zone 5 Northeast	88	3,589	13,043	-9,454	27.5%	36	1,361	2,228	263.7%	13,893	1,360	49,675	64,136	-14,461	77.4%	1,861	65,665	-15,990	75.6%	149,334	138,465	35.8
6506	Zone 6 Mid-Atlantic	2	80	2,118	-2,038	3.7%	9	353	-273	22.6%	2,140	402	14,500	14,416	83	100.5%	405	14,381	119	100.8%	29,323	30,950	46.8
6508	Zone 8 Southwest	17	702	6,881	-6,179	10.2%	4	163	539	430.6%	7,846	1,000	37,002	33,693	3,308	109.8%	925	33,073	3,929	111.8%	66,614	70,668	52.3
6510	Zone 10 Southeast	14	461	2,992	-2,531	15.4%	4	137	324	336.4%	3,238	459	14,355	12,527	1,827	114.5%	404	12,738	1,617	112.6%	30,290	29,203	49.1
6511	Zone 11 Florida	5	204	397	-193	51.3%	0	0	204	.0%	431	106	3,666	4,542	-876	80.7%	142	4,775	-1,109	76.7%	9,339	9,229	39.7
6512	Zone 12 South Centra	15	635	2,209	-1,574	28.7%	3	116	519	547.4%	2,324	429	16,380	15,317	1,062	106.9%	415	15,550	830	105.3%	29,974	36,949	44.3
Totals		501	18,254	42,422	-24,168	43.0%	321	10,381	7,873	175.8%	60,930	8,992	303,953	213,903	90,050	142.0%	8,663	281,359	22,594	108.0%	594,779	454,041	66.9%