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	156T4042A HTR CNTRL,FIREMAN,SW KIT

		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%	0	0	0	.0%	0	-21	-266	0	-266	.0%	-6	-51	-215	521.5%	-139	0	.0
6131	Canada Misc Retail A	-2	38	0	38	.0%	0	0	38	.0%	0	10	342	0	342	.0%	0	0	342	.0%	0	0	.0
6133	Hardware Accounts	0	0	23	-23	.0%	0	0	0	.0%	20	3	56	76	-20	73.0%	3	59	-3	94.9%	98	90	62.2
6135	Amazon	17	530	0	530	.0%	0	0	530	.0%	0	245	6,480	0	6,480	.0%	0	0	6,480	.0%	906	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,796	-1,796	.0%	211	3,745	-3,745	.0%	3,745	2,284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	17	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	20	17	212	143	69	148.2%	7	141	71	150.3%	461	214	99.0
6205	Canada Zone 2	0	0	38	-38	.0%	2	28	-28	.0%	28	10	130	349	-219	37.1%	7	95	35	136.8%	152	446	29.1
6215	US Pool East	24	473	195	278	242.5%	11	213	260	222.0%	213	123	2,312	1,752	559	131.8%	113	2,058	254	112.3%	2,446	1,989	116.2
6216	US Pool Central	4	63	263	-200	23.9%	12	233	-170	27.0%	233	51	942	1,001	-59	94.0%	72	1,185	-243	79.4%	1,321	1,154	81.6
6217	US Pool West	9	169	482	-313	35.0%	17	330	-161	51.2%	524	116	2,166	3,343	-1,177	64.7%	215	3,825	-1,659	56.6%	5,345	4,827	44.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	2	35	-35	.0%	35	1	18	163	-145	10.9%	8	149	-131	12.0%	206	206	8.7
6505	Zone 5 Northeast	25	261	885	-624	29.4%	86	928	-667	28.1%	1,007	234	2,998	2,533	464	118.3%	289	3,359	-361	89.2%	4,664	7,188	41.7
6506	Zone 6 Mid-Atlantic	2	40	0	40	.0%	0	0	40	.0%	0	3	59	36	23	163.8%	2	39	20	151.2%	39	36	163.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	18	17	.0
Totals		79	1,574	1,926	-352	81.7%	130	1,767	-193	89.0%	2,080	793	15,468	11,192	4,276	138.2%	921	14,604	864	105.9%	19,318	18,468	83.7%