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	PF1102MT FREEZE CONTROL W/TMR 240V

		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	0	0	10,204	-10,204	.0%	125	14,866	-14,866	.0%	16,145	11,817	.0
6135	Amazon	8	1,146	0	1,146	.0%	7	1,246	-100	91.9%	3,946	227	38,184	0	38,184	.0%	24	4,268	33,916	894.6%	21,079	0	.0
6142	Intermatic Store	0	0	305	-305	.0%	0	0	0	.0%	175	0	0	160	-160	.0%	0	0	0	.0%	1,227	364	.0
6215	US Pool East	0	0	1,582	-1,582	.0%	0	0	0	.0%	1,768	26	3,119	2,849	269	109.4%	20	2,420	699	128.8%	5,199	5,168	60.3
6216	US Pool Central	44	5,271	3,343	1,928	157.6%	19	2,400	2,871	219.6%	3,410	263	31,660	29,528	2,131	107.2%	289	34,779	-3,119	91.0%	57,266	55,850	56.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	-126	2	240	1,938	-1,698	12.3%	19	2,201	-1,961	10.9%	2,453	4,192	5.7
6504	Zone 4 Mid Central	0	0	205	-205	.0%	2	224	-224	.0%	224	0	0	7,947	-7,947	.0%	75	8,803	-8,803	.0%	9,587	8,368	.0
6508	Zone 8 Southwest	0	0	154	-154	.0%	0	0	0	.0%	128	0	0	193	-193	.0%	2	238	-238	.0%	877	317	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	256	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-122	220	-342	-55.4%	2	247	-369	-49.3%	630	882	-13.8
Totals		52	6,417	5,589	828	114.8%	28	3,870	2,547	165.8%	9,525	518	73,203	53,039	20,164	138.0%	556	67,822	5,381	107.9%	114,719	86,958	84.1%