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	RC939 RADIO TRANSMITTER

		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	-2	-100	0	-100	.0%	-3	-132	32	75.7%	-132	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	755	460	.0
6135	Amazon	13	1,123	0	1,123	.0%	0	0	1,123	.0%	0	83	6,254	0	6,254	.0%	0	0	6,254	.0%	504	0	.0
6142	Intermatic Store	0	0	168	-168	.0%	1	123	-123	.0%	267	13	1,410	441	968	319.3%	4	432	978	326.3%	1,729	992	142.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	99	0	99	.0%	2	89	10	111.2%	89	0	.0
6215	US Pool East	-2	-27	371	-398	-7.2%	3	149	-176	-18.1%	248	92	4,609	10,634	-6,025	43.3%	248	11,172	-6,563	41.2%	15,089	14,507	31.7
6216	US Pool Central	0	0	44	-44	.0%	3	46	-46	.0%	46	26	390	218	171	178.5%	17	262	128	148.8%	355	274	142.3
6217	US Pool West	0	0	44	-44	.0%	0	0	0	.0%	46	25	658	491	166	133.8%	26	709	-51	92.8%	786	548	120.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	149	-149	.0%	1	50	-50	.0%	136	1	50	659	-609	7.5%	13	563	-513	8.8%	879	934	5.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	300	272	28	110.2%	6	302	-2	99.3%	2,014	9,273	3.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	2	89	-89	.0%	89	84	.0
6508	Zone 8 Southwest	0	0	426	-426	.0%	6	302	-302	.0%	453	0	0	178	-178	.0%	6	302	-302	.0%	453	426	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	2	89	-89	.0%	89	85	.0
6511	Zone 11 Florida	0	0	46	-46	.0%	1	50	-50	.0%	50	2	98	107	-9	91.3%	3	143	-45	68.5%	192	134	73.1
Totals		11	1,096	1,248	-152	87.8%	15	720	376	152.2%	1,246	249	13,818	13,169	649	104.9%	326	14,020	-202	98.5%	22,891	27,717	49.8%