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	T104P3 T104-R/T,PLAST/BEIGE CASE

		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	-135	135	.0%	-135	-33	-2,021	0	-2,021	.0%	-28	-1,780	-241	113.5%	-3,044	0	.0
6133	Hardware Accounts	0	0	6,571	-6,571	.0%	12	591	-591	.0%	845	62	3,324	48,628	-45,304	6.8%	1,171	57,731	-54,407	5.7%	68,779	75,827	4.3
6134	Home Depot	11	633	0	633	.0%	0	0	633	.0%	0	168	9,663	0	9,663	.0%	0	0	9,663	.0%	117	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-50	806	39,564	22,024	17,540	179.6%	534	25,889	13,675	152.8%	28,595	34,254	115.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	265	52	.0
6200	POS Purchases	2	156	373	-217	41.8%	0	0	156	.0%	1,208	52	2,762	405	2,356	680.8%	17	1,019	1,743	271.0%	4,918	1,474	187.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	71	4,081	58	4,023	7,036.2%	1	58	4,023	7,036.2%	117	58	7,036.2
6215	US Pool East	577	31,487	59,810	-28,323	52.6%	490	28,130	3,357	111.9%	64,539	8,419	466,723	460,249	6,473	101.4%	9,160	493,274	-26,551	94.6%	802,808	801,779	58.2
6216	US Pool Central	50	3,033	11,243	-8,210	26.9%	146	8,554	-5,521	35.4%	12,320	1,502	86,147	80,289	5,857	107.2%	1,623	90,645	-4,498	95.0%	143,697	149,307	57.6
6217	US Pool West	21	1,291	4,427	-3,136	29.1%	16	992	299	130.1%	6,280	203	12,010	17,399	-5,389	69.0%	308	17,575	-5,565	68.3%	29,708	27,835	43.1
6300	US Exporters	0	0	656	-656	.0%	6	339	-339	.0%	339	156	8,681	8,896	-215	97.5%	137	7,492	1,189	115.8%	13,104	12,781	67.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-10	10	.0%	0	0	0	.0%	0	-26	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	96	3,358	545	2,813	616.1%	48	1,728	1,630	194.3%	3,457	545	616.1
6307	Caribbean	0	0	107	-107	.0%	12	690	-690	.0%	690	6	339	1,756	-1,417	19.2%	66	3,572	-3,233	9.4%	3,572	3,102	10.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	79	0	79	.0%	0	0	79	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	56	-56	.0%	1	58	-58	.0%	58	2	130	259	-129	50.0%	5	298	-168	43.6%	1,291	292	44.5
6505	Zone 5 Northeast	0	0	113	-113	.0%	0	0	0	.0%	136	96	5,415	1,096	4,318	493.8%	19	1,255	4,160	431.4%	1,662	1,474	367.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	74	0	74	.0%	0	0	74	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	26	1,480	66	1,414	2,242.4%	0	46	1,434	3,217.3%	115	66	2,242.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	33	1,985	2,791	-806	71.1%	52	2,891	-906	68.6%	5,956	3,792	52.3
6511	Zone 11 Florida	5	314	1,220	-906	25.7%	3	180	134	174.4%	1,319	673	37,472	30,310	7,161	123.6%	587	31,655	5,817	118.3%	62,784	54,931	68.2
6512	Zone 12 South Centra	2	158	69	89	228.9%	1	75	83	210.6%	75	7	531	498	32	106.4%	8	571	-40	92.9%	722	539	98.5
Totals		668	37,072	84,645	-47,573	43.7%	685	39,474	-2,402	93.9%	87,624	12,347	681,797	675,269	6,528	100.9%	13,708	733,919	-52,122	92.8%	1,168,623	1,168,082	58.3%