Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-4	-56	0	-56	.0%	0	0	-56	.0%	0	-25	-322	0	-322	.0%	-6	-51	-271	631.3%	-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%	1	20	-20	.0%	20	3	56	77	-21	71.9%	4	79	-23	70.8%	98	90	62.2
6135	Amazon	16	534	0	534	.0%	0	0	534	.0%	0	244	6,484	0	6,484	.0%	0	0	6,484	.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	351	-221	36.9%	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	1,762	549	131.1%	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	1,014	-72	92.8%	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	3,367	-1,201	64.3%	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	165	-147	10.8%	8	149	-131	12.0%	206	206	8.7
6505	Zone 5 Northeast	29	317	885	-568	35.8%	86	928	-611	34.1%	1,007	238	3,055	2,577	477	118.5%	289	3,359	-304	90.9%	4,664	7,188	42.5
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		78	1,578	1,926	-348	81.9%	131	1,787	-209	88.3%	2,080	792	15,473	11,288	4,185	137.0%	922	14,624	849	105.8%	19,318	18,468	83.7%