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	P1251P PORT.TMR W/GFCI,PC+2 REPT

		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%	-62	0	0	0	0	.0%	-1	-62	62	.0%	-124	0	.0
6133	Hardware Accounts	0	0	547	-547	.0%	10	622	-622	.0%	622	0	0	743	-743	.0%	21	1,269	-1,269	.0%	2,575	3,198	.0
6135	Amazon	5	420	0	420	.0%	0	0	420	.0%	0	45	3,624	0	3,624	.0%	0	0	3,624	.0%	289	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	216	-216	.0%	2	172	-172	.0%	454	252	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	124	-124	.0%	124	0	.0
6205	Canada Zone 2	1	35	0	35	.0%	0	0	35	.0%	0	2	68	0	68	.0%	0	0	68	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	258	-258	.0%	5	296	-296	.0%	358	1,895	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	230	1,155	-925	19.9%	22	1,304	-1,074	17.6%	1,614	1,306	17.6
6504	Zone 4 Mid Central	0	0	238	-238	.0%	4	206	-206	.0%	268	77	2,829	4,806	-1,977	58.8%	148	5,767	-2,938	49.0%	11,348	6,660	42.4
6505	Zone 5 Northeast	0	0	274	-274	.0%	0	0	0	.0%	311	10	576	376	199	152.9%	6	343	233	167.9%	716	1,972	29.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	559	1,388	.0
6508	Zone 8 Southwest	0	0	221	-221	.0%	4	229	-229	.0%	229	4	230	958	-728	23.9%	19	1,056	-826	21.7%	1,367	1,528	15.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	428	-428	.0%	8	473	-473	.0%	784	705	.0
6511	Zone 11 Florida	0	0	55	-55	.0%	0	0	0	.0%	62	3	180	17	162	1,022.7%	0	0	180	.0%	368	681	26.4
Totals		6	455	1,335	-880	34.0%	18	1,057	-602	43.0%	1,430	145	7,737	8,957	-1,220	86.3%	232	10,742	-3,005	72.0%	20,432	19,585	39.5%