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	PB913N84 24 HR TMR W/OVRD 120V

		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%	0	0	0	.0%	-36	0	.0
6133	Hardware Accounts	0	0	340	-340	.0%	0	0	0	.0%	369	30	536	1,405	-869	38.1%	86	1,417	-881	37.8%	4,001	3,282	16.3
6142	Intermatic Store	2	78	27	51	288.8%	0	0	78	.0%	26	10	375	763	-388	49.1%	12	360	15	104.1%	786	983	38.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	18	-18	.0%	37	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	37	0	37	.0%	0	0	37	.0%	13	0	.0
6215	US Pool East	0	0	297	-297	.0%	3	55	-55	.0%	321	65	1,042	1,073	-31	97.1%	71	1,126	-84	92.5%	2,541	3,160	32.9
6216	US Pool Central	0	0	60	-60	.0%	0	0	0	.0%	66	32	521	217	303	239.8%	12	193	328	269.9%	548	525	99.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	132	97	35	136.0%	6	103	29	128.1%	205	157	84.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	1	17	-17	.0%	17	2	.0
6504	Zone 4 Mid Central	3	57	0	57	.0%	0	0	57	.0%	0	3	57	18	39	316.6%	1	18	39	316.6%	55	23	247.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	17	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	69	1,247	153	1,094	815.0%	8	142	1,105	878.1%	216	351	355.2
Totals		5	135	724	-589	18.6%	3	55	80	245.4%	782	220	3,947	3,727	220	105.9%	198	3,394	553	116.2%	8,419	8,500	46.4%