Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-306	-9,951	9,951	.0%	-12,123	-1,714	-49,089	0	-49,089	.0%	-1,994	-63,764	14,675	76.9%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	7,756	-7,756	.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	1,239	-1,239	.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	85	1,285	1,609.1%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	424	12,456	0	12,456	.0%	28	995	11,461	1,251.8%	995	2,814	80,119	0	80,119	.0%	1,661	52,447	27,672	152.7%	83,922	315	25,434.6
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%	70	2,450	-312	87.2%	2,450	592	19,566	11,096	8,470	176.3%	488	16,302	3,264	120.0%	26,959	22,860	85.5
6504	Zone 4 Mid Central	6	207	3,012	-2,805	6.8%	90	2,961	-2,754	6.9%	2,961	435	12,872	35,294	-22,422	36.4%	1,141	36,685	-23,813	35.0%	92,037	83,383	15.4
6505	Zone 5 Northeast	25	862	1,029	-167	83.7%	10	337	525	255.7%	1,084	228	7,213	10,944	-3,731	65.9%	297	10,079	-2,866	71.5%	20,727	20,400	35.3
6506	Zone 6 Mid-Atlantic	50	1,732	402	1,330	430.8%	-21	-637	2,369	-271.8%	-208	366	11,487	16,048	-4,561	71.5%	475	16,090	-4,603	71.3%	26,053	24,075	47.7
6508	Zone 8 Southwest	0	0	148	-148	.0%	6	180	-180	.0%	180	4	103	817	-714	12.6%	35	1,087	-984	9.4%	1,671	1,635	6.2
6510	Zone 10 Southeast	16	552	2,922	-2,370	18.8%	61	2,037	-1,485	27.0%	3,089	763	22,477	23,526	-1,049	95.5%	785	25,541	-3,064	88.0%	47,327	46,451	48.3
6511	Zone 11 Florida	18	621	1,483	-862	41.8%	41	1,290	-669	48.1%	1,571	959	27,347	27,460	-113	99.5%	900	29,461	-2,114	92.8%	45,058	56,430	48.4
6512	Zone 12 South Centra	61	2,164	8,378	-6,214	25.8%	257	8,820	-6,656	24.5%	8,979	906	28,719	30,728	-2,009	93.4%	1,039	35,638	-6,919	80.5%	69,492	79,323	36.2
Totals		700	21,896	21,142	754	103.5%	276	10,192	11,704	214.8%	10,688	5,510	166,723	167,181	-458	99.7%	5,026	167,619	-896	99.4%	319,570	358,788	46.4%