Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	156T4042A HTR CNTRL,FIREMAN,SW KIT

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	-21	-266	0	-266	.0%	-6	-51	-215	521.5%	-139	0	.0
6131	Canada Misc Retail A	-2	38	0	38	.0%	0	0	38	.0%	0	10	342	0	342	.0%	0	0	342	.0%	0	0	.0
6133	Hardware Accounts	0	0	23	-23	.0%	0	0	0	.0%	20	3	56	75	-19	74.1%	3	59	-3	94.9%	98	90	62.2
6135	Amazon	16	504	0	504	.0%	0	0	504	.0%	0	244	6,454	0	6,454	.0%	0	0	6,454	.0%	906	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,796	-1,796	.0%	211	3,745	-3,745	.0%	3,745	2,284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	17	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	20	17	212	143	69	148.2%	7	141	71	150.3%	461	214	99.0
6205	Canada Zone 2	0	0	38	-38	.0%	2	28	-28	.0%	28	10	130	348	-218	37.3%	7	95	35	136.8%	152	446	29.1
6215	US Pool East	24	473	195	278	242.5%	9	175	298	270.2%	213	123	2,312	1,743	568	132.6%	111	2,019	293	114.5%	2,446	1,989	116.2
6216	US Pool Central	2	37	263	-226	14.0%	12	233	-196	15.8%	233	49	916	988	-72	92.6%	72	1,185	-269	77.2%	1,321	1,154	79.3
6217	US Pool West	9	169	482	-313	35.0%	11	213	-44	79.3%	524	116	2,166	3,319	-1,153	65.2%	209	3,709	-1,543	58.3%	5,345	4,827	44.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	2	35	-35	.0%	35	1	18	161	-143	11.1%	8	149	-131	12.0%	206	206	8.7
6505	Zone 5 Northeast	25	261	885	-624	29.4%	74	801	-540	32.5%	1,007	234	2,998	2,489	508	120.4%	277	3,232	-234	92.7%	4,664	7,188	41.7
6506	Zone 6 Mid-Atlantic	2	40	0	40	.0%	0	0	40	.0%	0	3	59	36	23	163.8%	2	39	20	151.2%	39	36	163.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	18	17	.0
Totals		76	1,522	1,926	-404	79.0%	110	1,485	37	102.4%	2,080	790	15,416	11,098	4,318	138.9%	901	14,322	1,094	107.6%	19,318	18,468	83.4%