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	PA114 MOUNTING BRACKET

		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%	-40	-148	148	.0%	-305	-434	-1,515	0	-1,515	.0%	-496	-1,750	235	86.5%	-3,010	0	.0
6135	Amazon	38	512	0	512	.0%	0	0	512	.0%	0	352	4,841	0	4,841	.0%	0	0	4,841	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	15	57	0	57	.0%	20	89	-32	64.0%	60	491	1,713	0	1,713	.0%	467	1,584	129	108.1%	2,382	0	.0
6215	US Pool East	185	700	1,691	-991	41.3%	151	584	116	119.8%	1,884	3,330	12,219	10,199	2,019	119.8%	3,095	11,148	1,071	109.6%	20,955	18,855	64.8
6216	US Pool Central	10	37	244	-207	15.1%	32	125	-88	29.6%	241	297	1,103	1,287	-184	85.6%	406	1,441	-338	76.5%	2,461	2,275	48.4
6217	US Pool West	30	110	219	-109	50.2%	50	193	-83	56.9%	244	313	1,144	711	432	160.6%	243	892	252	128.2%	1,811	1,614	70.8
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	0	0	50	-50	.0%	4	16	-16	.0%	47	38	143	101	42	141.5%	27	100	43	143.0%	265	267	53.5
6504	Zone 4 Mid Central	2	8	31	-23	25.8%	8	31	-23	25.8%	31	211	806	1,746	-940	46.1%	513	1,707	-901	47.2%	2,480	3,255	24.7
6505	Zone 5 Northeast	0	0	94	-94	.0%	10	35	-35	.0%	105	111	414	483	-69	85.6%	143	531	-117	77.9%	1,017	1,118	37.0
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	12	45	-45	.0%	45	49	174	159	14	108.8%	63	206	-32	84.4%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	0	0	0	.0%	16	41	151	326	-175	46.1%	95	358	-207	42.1%	531	426	35.4
6510	Zone 10 Southeast	22	62	57	5	108.7%	16	62	0	100.0%	62	185	508	459	48	110.4%	182	549	-41	92.5%	1,391	1,446	35.1
6511	Zone 11 Florida	52	205	2,397	-2,192	8.5%	517	1,996	-1,791	10.2%	2,687	3,834	14,076	13,068	1,007	107.7%	4,282	15,530	-1,454	90.6%	27,714	26,495	53.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		355	1,700	4,837	-3,137	35.1%	780	3,028	-1,328	56.1%	5,117	9,158	37,103	35,061	2,042	105.8%	9,943	35,267	1,836	105.2%	62,145	65,175	56.9%