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	T104R T104-R/T,STEEL/GRAY CASE

		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%	-66	-3,758	3,758	.0%	-5,362	-284	-16,167	0	-16,167	.0%	-420	-23,350	7,183	69.2%	-41,658	0	.0
6131	Canada Misc Retail A	1	72	0	72	.0%	0	0	72	.0%	0	9	645	0	645	.0%	0	0	645	.0%	0	0	.0
6133	Hardware Accounts	10	543	2,068	-1,525	26.2%	6	260	283	208.8%	2,144	196	8,462	7,526	935	112.4%	181	7,075	1,387	119.6%	16,061	17,761	47.6
6134	Home Depot	0	0	838	-838	.0%	20	522	-522	.0%	835	1	23	3,591	-3,568	.6%	146	3,809	-3,786	.6%	4,487	6,081	.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-41	2,566	95,064	29,014	66,050	327.6%	956	39,930	55,134	238.0%	47,538	52,547	180.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	140	266	-126	52.6%	1	216	-76	64.8%	1,807	319	43.8
6200	POS Purchases	42	2,532	780	1,752	324.6%	29	1,765	767	143.4%	5,228	414	23,959	737	23,221	3,248.2%	436	24,837	-878	96.4%	43,479	1,736	1,380.1
6205	Canada Zone 2	2	104	48	56	216.6%	0	0	104	.0%	51	7	358	612	-254	58.4%	13	627	-269	57.0%	1,034	838	42.7
6215	US Pool East	1	72	407	-335	17.6%	0	0	72	.0%	439	107	5,559	811	4,747	684.9%	13	701	4,858	793.0%	2,000	1,473	377.3
6216	US Pool Central	1	72	298	-226	24.1%	0	0	72	.0%	312	7	477	1,405	-928	33.9%	23	1,357	-880	35.1%	2,079	1,967	24.2
6217	US Pool West	0	0	64	-64	.0%	1	68	-68	.0%	68	6	405	275	129	146.9%	6	392	13	103.3%	801	700	57.8
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	100	891	0	891	.0%	165	2,008	-1,117	44.3%	3,941	0	.0
6307	Caribbean	0	0	64	-64	.0%	0	0	0	.0%	55	9	489	274	214	178.0%	7	360	129	135.8%	470	413	118.4
6501	Zone 1 Pacific North	7	467	1,341	-874	34.8%	2	122	345	382.7%	1,165	151	9,228	7,881	1,346	117.0%	132	7,705	1,523	119.7%	14,733	13,493	68.3
6504	Zone 4 Mid Central	1	59	308	-249	19.1%	0	0	59	.0%	322	35	2,151	3,304	-1,153	65.0%	52	3,309	-1,158	65.0%	4,954	4,621	46.5
6505	Zone 5 Northeast	44	2,847	12,193	-9,346	23.3%	101	6,293	-3,446	45.2%	12,535	706	39,151	52,328	-13,177	74.8%	1,087	56,195	-17,044	69.6%	83,175	87,621	44.6
6506	Zone 6 Mid-Atlantic	0	0	631	-631	.0%	11	513	-513	.0%	637	76	4,247	4,944	-697	85.8%	104	5,357	-1,110	79.2%	8,678	8,308	51.1
6508	Zone 8 Southwest	11	710	2,128	-1,418	33.3%	20	1,158	-448	61.3%	2,271	265	15,935	12,886	3,048	123.6%	242	13,935	2,000	114.3%	28,051	24,406	65.2
6510	Zone 10 Southeast	4	244	2,043	-1,799	11.9%	8	478	-234	51.0%	2,043	135	7,671	11,315	-3,644	67.7%	208	11,506	-3,835	66.6%	22,537	19,543	39.2
6511	Zone 11 Florida	1	61	3,535	-3,474	1.7%	4	240	-179	25.4%	3,800	224	12,634	10,572	2,061	119.4%	180	10,104	2,530	125.0%	23,026	20,844	60.6
6512	Zone 12 South Centra	5	337	2,949	-2,612	11.4%	12	780	-443	43.2%	3,075	210	13,693	17,568	-3,875	77.9%	283	17,752	-4,059	77.1%	35,883	32,024	42.7
Totals		130	8,120	29,695	-21,575	27.3%	148	8,441	-321	96.1%	29,577	4,941	225,015	165,309	59,706	136.1%	3,815	183,825	41,190	122.4%	303,076	294,695	76.3%