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	T101PCD82 T101PC-BIN BOX-6 PACK

		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%	-86	-21	-955	0	-955	.0%	-18	-780	-175	122.4%	-1,517	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	116	0	116	.0%	0	0	116	.0%	110	0	.0
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	196	31	1,405	0	1,404	146,354.1%	19	855	550	164.3%	1,558	3	46,833.3
6205	Canada Zone 2	1	37	134	-97	27.6%	4	144	-107	25.6%	144	21	755	1,463	-708	51.5%	48	1,652	-897	45.7%	2,982	2,565	29.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	171	0	171	.0%	0	0	171	.0%	0	0	.0
6504	Zone 4 Mid Central	8	252	0	252	.0%	0	0	252	.0%	0	48	1,938	690	1,248	280.8%	16	720	1,218	269.1%	4,241	1,765	109.8
6505	Zone 5 Northeast	0	0	41	-41	.0%	0	0	0	.0%	43	10	565	210	354	268.8%	5	207	358	272.9%	432	487	116.0
6506	Zone 6 Mid-Atlantic	0	0	43	-43	.0%	0	0	0	.0%	43	20	925	633	291	145.9%	14	638	287	144.9%	1,093	1,049	88.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	573	187	386	306.4%	5	228	345	251.3%	228	187	306.4
6510	Zone 10 Southeast	12	511	1,970	-1,459	25.9%	0	0	511	.0%	2,073	181	7,577	6,308	1,268	120.1%	144	6,035	1,542	125.5%	14,671	14,572	51.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	56	0	56	.0%	0	0	56	.0%	0	0	.0
6512	Zone 12 South Centra	6	189	2,341	-2,152	8.0%	0	0	189	.0%	2,452	136	6,348	4,808	1,539	132.0%	106	4,284	2,064	148.1%	10,308	10,618	59.7
Totals		27	989	4,532	-3,543	21.8%	4	144	845	686.8%	4,865	442	19,474	14,299	5,175	136.1%	339	13,839	5,635	140.7%	34,106	31,246	62.3%