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	GM40AV GM40AV W/24HR MECH TIMER

		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%	-154	-5,680	5,680	.0%	-7,977	-643	-22,885	0	-22,885	.0%	-757	-26,552	3,667	86.1%	-51,408	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	8	301	-301	.0%	301	288	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	5	180	316	-136	56.9%	6	226	-46	79.6%	715	825	21.8
6138	On-line MarketPlace	0	0	3,621	-3,621	.0%	0	0	0	.0%	3,002	304	8,648	8,281	366	104.4%	120	3,287	5,361	263.0%	8,574	16,968	50.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	140	0	.0
6200	POS Purchases	233	9,514	217	9,297	4,384.3%	250	9,429	85	100.9%	23,772	3,188	117,620	2,536	115,083	4,637.4%	2,648	95,499	22,121	123.1%	200,342	5,498	2,139.3
6205	Canada Zone 2	119	2,854	5,735	-2,881	49.7%	112	2,427	427	117.5%	6,416	1,455	30,843	31,443	-600	98.0%	1,680	33,765	-2,922	91.3%	61,257	54,542	56.5
6215	US Pool East	24	821	31	790	2,648.3%	0	0	821	.0%	33	24	821	671	149	122.2%	25	714	107	114.9%	747	691	118.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	763	76	687	1,003.9%	2	82	681	930.4%	274	454	168.0
6305	Central America	0	0	-8	8	.0%	0	0	0	.0%	0	0	0	-20	20	.0%	0	0	0	.0%	0	-44	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	436	171	.0
6501	Zone 1 Pacific North	1	44	1,240	-1,196	3.5%	0	0	44	.0%	1,709	186	6,984	7,100	-116	98.3%	192	7,021	-37	99.4%	14,360	13,953	50.0
6504	Zone 4 Mid Central	37	1,537	3,946	-2,409	38.9%	25	973	564	157.9%	4,103	753	27,589	19,232	8,356	143.4%	555	19,731	7,858	139.8%	44,167	45,231	60.9
6505	Zone 5 Northeast	88	3,589	13,043	-9,454	27.5%	114	4,290	-701	83.6%	13,893	1,360	49,675	64,788	-15,113	76.6%	1,939	68,594	-18,919	72.4%	149,334	138,465	35.8
6506	Zone 6 Mid-Atlantic	12	489	2,118	-1,629	23.0%	19	699	-210	69.9%	2,140	412	14,909	14,522	386	102.6%	415	14,727	182	101.2%	29,323	30,950	48.1
6508	Zone 8 Southwest	17	702	6,881	-6,179	10.2%	91	3,421	-2,719	20.5%	7,846	1,000	37,002	34,037	2,964	108.7%	1,012	36,332	670	101.8%	66,614	70,668	52.3
6510	Zone 10 Southeast	16	535	2,992	-2,457	17.8%	20	682	-147	78.4%	3,238	461	14,430	12,677	1,752	113.8%	420	13,283	1,147	108.6%	30,290	29,203	49.4
6511	Zone 11 Florida	5	204	397	-193	51.3%	2	72	132	283.3%	431	106	3,666	4,561	-895	80.3%	144	4,847	-1,181	75.6%	9,339	9,229	39.7
6512	Zone 12 South Centra	15	635	2,209	-1,574	28.7%	27	1,087	-452	58.4%	2,324	429	16,380	15,428	951	106.1%	439	16,522	-142	99.1%	29,974	36,949	44.3
Totals		567	20,924	42,422	-21,498	49.3%	506	17,400	3,524	120.2%	60,930	9,058	306,625	216,025	90,600	141.9%	8,848	288,379	18,246	106.3%	594,779	454,041	67.5%