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	DT200LT DIGITAL LANDSCAPE TMR,PLU

		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%	0	0	0	.0%	0	-4	-75	0	-75	.0%	-1	-17	-58	441.1%	-148	0	.0
6131	Canada Misc Retail A	12	229	0	229	.0%	0	0	229	.0%	0	49	1,157	0	1,157	.0%	0	0	1,157	.0%	209	30	3,856.6
6132	Lowes	0	0	31	-31	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	0	0	0	.0%	0	378	.0
6137	Grainger	48	906	0	906	.0%	0	0	906	.0%	0	204	3,849	675	3,174	570.2%	48	829	3,020	464.2%	2,988	1,374	280.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-90	2,197	18,872	31,320	-12,448	60.2%	1,909	39,837	-20,965	47.3%	61,814	46,616	40.4
6142	Intermatic Store	2	109	0	109	.0%	0	0	109	.0%	0	13	682	0	682	.0%	0	0	682	.0%	780	104	655.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-61	4	77	0	77	.0%	1	17	60	452.9%	46	0	.0
6205	Canada Zone 2	0	0	304	-304	.0%	0	0	0	.0%	401	192	2,199	2,403	-204	91.4%	299	3,378	-1,179	65.0%	7,388	4,072	54.0
6215	US Pool East	8	151	647	-496	23.3%	40	819	-668	18.4%	808	5,908	46,987	38,448	8,538	122.2%	8,700	71,387	-24,400	65.8%	90,753	58,099	80.8
6216	US Pool Central	0	0	474	-474	.0%	0	0	0	.0%	573	1,165	9,552	7,589	1,962	125.8%	1,115	11,550	-1,998	82.7%	20,039	12,025	79.4
6217	US Pool West	42	355	982	-627	36.1%	12	270	85	131.4%	1,512	322	2,701	2,352	348	114.8%	168	2,489	212	108.5%	5,320	3,799	71.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	192	2,634	-2,634	.0%	4,180	219	.0
6501	Zone 1 Pacific North	0	0	7	-7	.0%	1	22	-22	.0%	22	4	75	9	65	754.5%	2	40	35	187.5%	62	14	535.7
6504	Zone 4 Mid Central	156	2,496	2,304	192	108.3%	1	22	2,474	11,345.4%	2,874	363	5,749	2,948	2,800	194.9%	154	2,583	3,166	222.5%	8,333	6,974	82.4
6505	Zone 5 Northeast	100	1,284	2,751	-1,467	46.6%	204	1,660	-376	77.3%	3,909	3,529	21,479	10,567	10,911	203.2%	5,875	31,805	-10,326	67.5%	42,940	19,857	108.1
6506	Zone 6 Mid-Atlantic	2	42	155	-113	27.0%	5	112	-70	37.5%	202	36	683	1,879	-1,196	36.3%	93	2,398	-1,715	28.4%	3,293	3,000	22.7
6508	Zone 8 Southwest	0	0	40	-40	.0%	0	0	0	.0%	135	34	668	29	638	2,241.6%	1	17	651	3,929.4%	152	53	1,260.3
6510	Zone 10 Southeast	4	79	7,024	-6,945	1.1%	696	9,946	-9,867	.7%	9,946	2,971	29,410	20,223	9,186	145.4%	3,220	37,262	-7,852	78.9%	60,668	37,254	78.9
6511	Zone 11 Florida	0	0	3,470	-3,470	.0%	0	0	0	.0%	4,257	2,755	24,101	23,205	895	103.8%	3,125	33,387	-9,286	72.1%	61,931	39,269	61.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	30	-30	.0%	30	26	.0
Totals		374	5,651	18,189	-12,538	31.0%	959	12,851	-7,200	43.9%	24,488	19,742	168,166	141,959	26,207	118.4%	24,902	239,626	-71,460	70.1%	370,778	233,163	72.1%