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	RC6F AIR BUTTON-1-1/2" FBRGLS

		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	-2	-22	0	-22	.0%	-6	-67	45	32.8%	-180	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	177	84	93	210.7%	3	44	133	402.2%	93	96	184.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	97	-97	.0%	233	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	2	14	-14	.0%	14	7	.0
6215	US Pool East	10	118	217	-99	54.3%	2	22	96	536.3%	239	157	1,731	1,531	199	113.0%	151	1,584	147	109.2%	2,268	1,849	93.6
6216	US Pool Central	6	68	0	68	.0%	0	0	68	.0%	0	22	243	0	243	.0%	0	0	243	.0%	122	10	2,430.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	7	68	-68	.0%	68	64	.0
6300	US Exporters	0	0	265	-265	.0%	53	526	-526	.0%	526	1,421	14,126	2,525	11,600	559.2%	278	1,803	12,323	783.4%	4,087	2,739	515.7
6305	Central America	0	0	68	-68	.0%	0	0	0	.0%	252	210	1,733	1,491	241	116.1%	210	1,633	100	106.1%	2,807	3,055	56.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	92	113	-21	81.4%	16	139	-47	66.1%	168	209	44.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	22	62	-40	35.4%	6	67	-45	32.8%	180	62	35.4
Totals		16	186	550	-364	33.8%	55	548	-362	33.9%	1,017	1,826	18,102	5,877	12,225	308.0%	677	5,382	12,720	336.3%	9,860	8,091	223.7%