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	PE24GVA 24 VOLT VALVE ACTUATOR

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	740	0	740	.0%	7	375	365	197.3%	554	0	.0
6138	On-line MarketPlace	0	0	986	-986	.0%	0	0	0	.0%	0	396	21,888	6,329	15,558	345.7%	0	0	21,888	.0%	3,575	12,025	182.0
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	1	140	163	-23	85.4%	0	0	140	.0%	919	311	45.0
6200	POS Purchases	0	0	0	0	.0%	16	953	-953	.0%	953	53	2,930	0	2,930	.0%	22	1,311	1,619	223.4%	1,549	0	.0
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	0	0	8,669	-8,669	.0%	1	55	-55	.0%	55	12,532	.0
6215	US Pool East	82	4,933	31,408	-26,475	15.7%	108	6,436	-1,503	76.6%	17,845	1,980	109,901	184,635	-74,734	59.5%	1,855	104,473	5,428	105.1%	212,691	352,099	31.2
6216	US Pool Central	18	1,079	2,513	-1,434	42.9%	0	0	1,079	.0%	2,979	393	21,911	18,517	3,393	118.3%	227	12,963	8,948	169.0%	25,226	34,865	62.8
6217	US Pool West	537	18,239	18,692	-453	97.5%	442	15,545	2,694	117.3%	18,584	1,935	80,481	86,749	-6,268	92.7%	1,448	62,966	17,515	127.8%	143,888	211,613	38.0
6300	US Exporters	0	0	510	-510	.0%	0	0	0	.0%	0	152	4,530	3,021	1,508	149.9%	43	1,494	3,036	303.2%	2,779	5,667	79.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	210	5,335	0	5,335	.0%	0	0	5,335	.0%	0	0	.0
6305	Central America	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	146	-146	.0%	6	190	-190	.0%	190	222	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	50	2,468	0	2,468	.0%	0	0	2,468	.0%	2,683	0	.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	0	1	55	552	-497	9.9%	4	238	-183	23.1%	238	1,066	5.1
6508	Zone 8 Southwest	0	0	1,923	-1,923	.0%	24	713	-713	.0%	713	96	2,436	1,886	549	129.1%	64	1,729	707	140.8%	4,105	7,453	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	396	12,915	3,845	9,070	335.8%	264	8,514	4,401	151.6%	19,593	7,552	171.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	105	5,804	3,651	2,153	158.9%	68	3,647	2,157	159.1%	3,647	4,256	136.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	255	-194	23.9%	28	651	-590	9.3%	238	356	17.1
Totals		637	24,251	57,924	-33,673	41.8%	590	23,647	604	102.5%	41,074	5,782	271,595	318,418	-46,823	85.2%	4,037	198,606	72,989	136.7%	421,930	650,017	41.7%