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	T103P T103-R/T,PLAST/GRAY 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%	-9	-533	533	.0%	-1,195	-103	-6,046	0	-6,046	.0%	-90	-5,176	-870	116.8%	-11,176	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	423	0	423	.0%	0	0	423	.0%	342	254	166.5
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	48	2,479	1,810	669	136.9%	48	1,815	664	136.5%	3,893	3,588	69.0
6135	Amazon	8	840	0	840	.0%	0	0	840	.0%	0	89	9,345	0	9,345	.0%	0	0	9,345	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	158	55	.0
6200	POS Purchases	27	1,678	442	1,236	379.6%	14	952	726	176.2%	1,687	116	7,143	185	6,957	3,847.7%	70	4,092	3,051	174.5%	7,617	1,315	543.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	261	383	-122	68.1%	7	350	-89	74.5%	508	383	68.1
6215	US Pool East	1	58	339	-281	17.1%	0	0	58	.0%	356	52	3,058	2,274	783	134.4%	39	2,243	815	136.3%	5,650	3,298	92.7
6216	US Pool Central	0	0	794	-794	.0%	3	178	-178	.0%	830	97	5,708	7,755	-2,047	73.5%	139	8,040	-2,332	70.9%	13,168	12,329	46.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	16	987	83	904	1,189.1%	2	119	868	829.4%	474	83	1,189.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,772	-2,772	.0%	6	362	-362	.0%	362	2,777	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	486	455	.0
6307	Caribbean	0	0	699	-699	.0%	0	0	0	.0%	604	14	834	846	-12	98.5%	14	794	40	105.0%	1,458	2,090	39.9
6501	Zone 1 Pacific North	0	0	153	-153	.0%	2	163	-163	.0%	163	4	320	1,188	-868	26.9%	17	1,373	-1,053	23.3%	1,960	1,844	17.3
6504	Zone 4 Mid Central	0	0	1,712	-1,712	.0%	1	85	-85	.0%	1,787	72	3,169	5,006	-1,837	63.3%	104	4,477	-1,308	70.7%	10,235	9,314	34.0
6505	Zone 5 Northeast	3	250	537	-287	46.5%	8	562	-312	44.4%	562	38	2,734	3,049	-315	89.6%	50	3,505	-771	78.0%	6,607	6,402	42.7
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	1	39	-39	.0%	103	31	1,914	1,731	182	110.5%	33	1,652	262	115.8%	3,399	2,922	65.5
6508	Zone 8 Southwest	0	0	80	-80	.0%	0	0	0	.0%	85	0	0	91	-91	.0%	-1	94	-94	.0%	311	138	.0
6510	Zone 10 Southeast	1	66	2,252	-2,186	2.9%	5	291	-225	22.6%	2,362	127	7,897	5,166	2,730	152.8%	79	4,671	3,226	169.0%	12,890	13,875	56.9
6511	Zone 11 Florida	20	1,321	3,271	-1,950	40.3%	41	2,543	-1,222	51.9%	3,523	350	21,609	19,758	1,850	109.3%	368	22,304	-695	96.8%	41,058	37,882	57.0
6512	Zone 12 South Centra	2	134	1,152	-1,018	11.6%	17	1,080	-946	12.4%	1,203	96	7,427	5,267	2,159	140.9%	82	6,064	1,363	122.4%	14,333	12,855	57.7
Totals		62	4,347	11,533	-7,186	37.6%	83	5,360	-1,013	81.1%	12,070	1,057	69,262	57,364	11,898	120.7%	967	56,779	12,483	121.9%	113,733	111,859	61.9%