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	IG1200RC3 120/240 3-MODE SPD

		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%	-1	-51	51	.0%	-298	-30	-1,701	0	-1,701	.0%	-45	-2,637	936	64.5%	-5,025	0	.0
6134	Home Depot	23	1,289	391	898	329.6%	6	353	936	365.1%	470	146	8,181	3,733	4,447	219.1%	79	4,644	3,537	176.1%	7,348	6,399	127.8
6135	Amazon	3	229	1,713	-1,484	13.3%	9	712	-483	32.1%	1,000	82	6,262	11,281	-5,019	55.5%	31	2,452	3,810	255.3%	9,306	21,089	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,802	2,377	425	117.8%	60	2,566	236	109.1%	2,566	3,467	80.8
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	0	0	0	.0%	833	149	.0
6200	POS Purchases	0	0	0	0	.0%	2	120	-120	.0%	223	29	1,790	104	1,686	1,721.1%	23	1,353	437	132.2%	3,512	174	1,028.7
6205	Canada Zone 2	2	82	82	0	100.0%	1	41	41	200.0%	83	13	514	274	239	187.2%	8	312	202	164.7%	1,134	1,127	45.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	33	1,915	841	1,074	227.7%	20	1,177	738	162.7%	1,421	1,100	174.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	2	118	-118	.0%	178	346	.0
6300	US Exporters	0	0	18	-18	.0%	0	0	0	.0%	0	5	270	184	85	146.2%	4	227	43	118.9%	227	326	82.8
6305	Central America	0	0	57	-57	.0%	0	0	0	.0%	454	20	1,052	3,040	-1,988	34.5%	40	2,222	-1,170	47.3%	7,400	3,952	26.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	3	162	654	-492	24.7%	6	351	-189	46.1%	2,365	1,678	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	14	816	1,636	-820	49.8%	31	1,807	-991	45.1%	2,736	1,867	43.7
6504	Zone 4 Mid Central	2	85	393	-308	21.6%	6	302	-217	28.1%	424	88	4,852	6,935	-2,083	69.9%	124	7,135	-2,283	68.0%	9,618	12,130	40.0
6505	Zone 5 Northeast	0	0	1,730	-1,730	.0%	16	936	-936	.0%	1,821	42	2,358	3,109	-751	75.8%	58	3,420	-1,062	68.9%	8,389	6,394	36.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	292	62	230	470.9%	1	63	229	463.4%	183	176	165.9
6508	Zone 8 Southwest	1	61	641	-580	9.5%	5	265	-204	23.0%	1,330	44	2,368	13,439	-11,071	17.6%	144	7,765	-5,397	30.4%	11,299	19,860	11.9
6510	Zone 10 Southeast	0	0	2,140	-2,140	.0%	1	60	-60	.0%	2,215	67	3,717	2,894	822	128.4%	46	2,555	1,162	145.4%	12,324	10,987	33.8
6511	Zone 11 Florida	0	0	227	-227	.0%	4	231	-231	.0%	231	21	1,198	1,735	-537	69.0%	36	2,054	-856	58.3%	5,283	3,684	32.5
6512	Zone 12 South Centra	0	0	715	-715	.0%	10	611	-611	.0%	734	28	1,627	812	814	200.2%	19	1,144	483	142.2%	4,139	2,362	68.8
Totals		31	1,746	8,131	-6,385	21.4%	59	3,580	-1,834	48.7%	8,687	658	38,475	53,288	-14,813	72.2%	687	38,728	-253	99.3%	85,236	97,267	39.5%