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	T104M201 HYDRO KING TS MECH

		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	-83	83	.0%	-83	0	-63	0	-63	.0%	-5	-394	331	15.9%	-576	0	.0
6133	Hardware Accounts	0	0	1,937	-1,937	.0%	0	0	0	.0%	83	19	1,597	1,702	-105	93.8%	8	633	964	252.2%	3,552	3,801	42.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	164	68	96	241.1%	0	0	164	.0%	941	229	71.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	461	0	461	.0%	-6	-239	700	-192.8%	-155	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	48	25	.0
6215	US Pool East	2	173	614	-441	28.1%	4	327	-154	52.9%	743	100	7,927	5,605	2,321	141.4%	81	6,310	1,617	125.6%	8,727	7,899	100.3
6216	US Pool Central	4	200	0	200	.0%	0	0	200	.0%	0	23	1,213	2,679	-1,466	45.2%	61	3,191	-1,978	38.0%	3,435	7,603	15.9
6217	US Pool West	0	0	207	-207	.0%	3	146	-146	.0%	228	0	0	1,313	-1,313	.0%	32	1,557	-1,557	.0%	1,930	5,318	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	468	329	.0
6504	Zone 4 Mid Central	0	0	209	-209	.0%	3	219	-219	.0%	219	5	365	422	-57	86.3%	8	579	-214	63.0%	1,017	753	48.4
6505	Zone 5 Northeast	9	520	847	-327	61.3%	8	530	-10	98.1%	1,034	74	4,088	4,346	-258	94.0%	93	5,359	-1,271	76.2%	6,986	6,977	58.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	500	5,948	.0
6508	Zone 8 Southwest	0	0	155	-155	.0%	2	167	-167	.0%	167	4	325	505	-180	64.3%	8	644	-319	50.4%	894	853	38.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	130	.0
Totals		15	893	3,969	-3,076	22.4%	19	1,306	-413	68.3%	2,391	232	16,077	16,678	-601	96.3%	280	17,640	-1,563	91.1%	27,866	39,865	40.3%