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	GM40AV GM40AV W/24HR MECH TIMER

		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	-95	-3,406	0	-3,406	.0%	-195	-7,183	3,777	47.4%	-7,977	-738	-26,291	0	-26,291	.0%	-798	-28,054	1,763	93.7%	-51,408	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	8	301	-301	.0%	301	288	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	5	180	316	-136	56.9%	6	226	-46	79.6%	715	825	21.8
6138	On-line MarketPlace	0	0	3,621	-3,621	.0%	0	0	0	.0%	3,002	304	8,648	8,462	185	102.1%	120	3,287	5,361	263.0%	8,574	16,968	50.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	140	0	.0
6200	POS Purchases	306	12,457	217	12,240	5,740.5%	250	9,429	3,028	132.1%	23,772	3,261	120,564	2,547	118,016	4,733.3%	2,648	95,499	25,065	126.2%	200,342	5,498	2,192.8
6205	Canada Zone 2	119	2,854	5,735	-2,881	49.7%	170	3,758	-904	75.9%	6,416	1,455	30,843	31,730	-887	97.2%	1,738	35,097	-4,254	87.8%	61,257	54,542	56.5
6215	US Pool East	24	821	31	790	2,648.3%	0	0	821	.0%	33	24	821	673	147	121.9%	25	714	107	114.9%	747	691	118.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	763	76	687	1,003.9%	2	82	681	930.4%	274	454	168.0
6305	Central America	0	0	-8	8	.0%	0	0	0	.0%	0	0	0	-21	21	.0%	0	0	0	.0%	0	-44	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	436	171	.0
6501	Zone 1 Pacific North	2	89	1,240	-1,151	7.1%	13	499	-410	17.8%	1,709	187	7,029	7,162	-133	98.1%	205	7,521	-492	93.4%	14,360	13,953	50.3
6504	Zone 4 Mid Central	37	1,537	3,946	-2,409	38.9%	44	1,649	-112	93.2%	4,103	753	27,589	19,429	8,159	141.9%	574	20,407	7,182	135.1%	44,167	45,231	60.9
6505	Zone 5 Northeast	107	4,285	13,043	-8,758	32.8%	114	4,290	-5	99.8%	13,893	1,379	50,372	65,441	-15,069	76.9%	1,939	68,594	-18,222	73.4%	149,334	138,465	36.3
6506	Zone 6 Mid-Atlantic	15	596	2,118	-1,522	28.1%	21	775	-179	76.9%	2,140	415	15,017	14,628	388	102.6%	417	14,803	214	101.4%	29,323	30,950	48.5
6508	Zone 8 Southwest	92	3,393	6,881	-3,488	49.3%	101	3,829	-436	88.6%	7,846	1,075	39,693	34,382	5,310	115.4%	1,022	36,739	2,954	108.0%	66,614	70,668	56.1
6510	Zone 10 Southeast	19	647	2,992	-2,345	21.6%	29	989	-342	65.4%	3,238	464	14,542	12,826	1,715	113.3%	429	13,589	953	107.0%	30,290	29,203	49.7
6511	Zone 11 Florida	5	204	397	-193	51.3%	6	213	-9	95.7%	431	106	3,666	4,581	-915	80.0%	148	4,989	-1,323	73.4%	9,339	9,229	39.7
6512	Zone 12 South Centra	15	635	2,209	-1,574	28.7%	38	1,533	-898	41.4%	2,324	429	16,380	15,538	841	105.4%	450	16,967	-587	96.5%	29,974	36,949	44.3
Totals		646	24,112	42,422	-18,310	56.8%	591	19,781	4,331	121.8%	60,930	9,137	309,816	218,147	91,669	142.0%	8,933	290,761	19,055	106.5%	594,779	454,041	68.2%