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	CD1-024R COMPRESSOR DEFENDER 120-2

		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%	-54	-2,109	2,109	.0%	-12,123	-1,714	-49,089	0	-49,089	.0%	-1,742	-55,921	6,832	87.7%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	7,660	-7,660	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,218	-1,218	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	1	39	0	39	.0%	0	0	39	.0%	0	7	271	112	159	241.9%	3	121	150	223.9%	206	336	80.6
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	84	1,286	1,618.6%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	421	12,373	0	12,373	.0%	28	995	11,378	1,243.5%	995	2,811	80,037	0	80,037	.0%	1,661	52,447	27,590	152.6%	83,922	315	25,408.5
6205	Canada Zone 2	1	27	0	27	.0%	0	0	27	.0%	0	5	127	170	-43	74.7%	10	264	-137	48.1%	889	395	32.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	62	2,138	1,400	738	152.7%	62	2,202	-64	97.0%	2,450	592	19,566	11,026	8,540	177.4%	480	16,054	3,512	121.8%	26,959	22,860	85.5
6504	Zone 4 Mid Central	6	207	3,012	-2,805	6.8%	27	1,012	-805	20.4%	2,961	435	12,872	35,143	-22,271	36.6%	1,078	34,737	-21,865	37.0%	92,037	83,383	15.4
6505	Zone 5 Northeast	21	724	1,029	-305	70.3%	6	213	511	339.9%	1,084	224	7,075	10,892	-3,817	64.9%	293	9,955	-2,880	71.0%	20,727	20,400	34.6
6506	Zone 6 Mid-Atlantic	50	1,732	402	1,330	430.8%	0	0	1,732	.0%	-208	366	11,487	16,028	-4,541	71.6%	496	16,726	-5,239	68.6%	26,053	24,075	47.7
6508	Zone 8 Southwest	0	0	148	-148	.0%	0	0	0	.0%	180	4	103	809	-706	12.7%	29	908	-805	11.3%	1,671	1,635	6.2
6510	Zone 10 Southeast	16	552	2,922	-2,370	18.8%	24	897	-345	61.5%	3,089	763	22,477	23,380	-903	96.1%	748	24,401	-1,924	92.1%	47,327	46,451	48.3
6511	Zone 11 Florida	18	621	1,483	-862	41.8%	2	71	550	874.6%	1,571	959	27,347	27,386	-39	99.8%	861	28,241	-894	96.8%	45,058	56,430	48.4
6512	Zone 12 South Centra	61	2,164	8,378	-6,214	25.8%	160	5,776	-3,612	37.4%	8,979	906	28,719	30,309	-1,590	94.7%	942	32,594	-3,875	88.1%	69,492	79,323	36.2
Totals		693	21,675	21,142	533	102.5%	295	10,767	10,908	201.3%	10,688	5,503	166,503	166,123	380	100.2%	5,045	168,195	-1,692	98.9%	319,570	358,788	46.4%