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	T101PCD82 T101PC-BIN BOX-6 PACK

		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%	-2	-86	86	.0%	-86	-21	-955	0	-955	.0%	-20	-866	-89	110.2%	-1,517	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	116	0	116	.0%	0	0	116	.0%	110	0	.0
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	196	31	1,405	1	1,403	111,507.9%	19	855	550	164.3%	1,558	3	46,833.3
6205	Canada Zone 2	1	37	134	-97	27.6%	4	144	-107	25.6%	144	21	755	1,477	-722	51.1%	48	1,652	-897	45.7%	2,982	2,565	29.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	171	0	171	.0%	0	0	171	.0%	0	0	.0
6504	Zone 4 Mid Central	8	252	0	252	.0%	0	0	252	.0%	0	48	1,938	690	1,248	280.8%	16	720	1,218	269.1%	4,241	1,765	109.8
6505	Zone 5 Northeast	0	0	41	-41	.0%	1	43	-43	.0%	43	10	565	214	350	263.7%	6	251	314	225.0%	432	487	116.0
6506	Zone 6 Mid-Atlantic	0	0	43	-43	.0%	1	43	-43	.0%	43	20	925	638	286	144.9%	15	681	244	135.8%	1,093	1,049	88.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	573	187	386	306.4%	5	228	345	251.3%	228	187	306.4
6510	Zone 10 Southeast	20	852	1,970	-1,118	43.2%	1	58	794	1,468.9%	2,073	189	7,918	6,505	1,412	121.7%	145	6,093	1,825	129.9%	14,671	14,572	54.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	56	0	56	.0%	0	0	56	.0%	0	0	.0
6512	Zone 12 South Centra	12	511	2,341	-1,830	21.8%	0	0	511	.0%	2,452	142	6,670	5,042	1,627	132.2%	106	4,284	2,386	155.6%	10,308	10,618	62.8
Totals		41	1,652	4,532	-2,880	36.4%	5	202	1,450	817.8%	4,865	456	20,137	14,754	5,383	136.4%	340	13,898	6,239	144.8%	34,106	31,246	64.4%