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	CD1-024R COMPRESSOR DEFENDER 120-2

		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	-88	-3,321	0	-3,321	.0%	-371	-12,123	8,802	27.3%	-12,123	-1,802	-52,410	0	-52,410	.0%	-2,059	-65,936	13,526	79.4%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	7,853	-7,853	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,260	-1,260	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	2	77	0	77	.0%	0	0	77	.0%	0	8	309	112	197	275.8%	3	121	188	255.3%	206	336	91.9
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	85	1,285	1,599.7%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	463	13,533	0	13,533	.0%	28	995	12,538	1,360.1%	995	2,853	81,197	0	81,197	.0%	1,661	52,447	28,750	154.8%	83,922	315	25,776.8
6205	Canada Zone 2	1	27	0	27	.0%	0	0	27	.0%	0	5	127	170	-43	74.7%	10	264	-137	48.1%	889	395	32.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	88	3,142	1,400	1,742	224.4%	70	2,450	692	128.2%	2,450	618	20,570	11,166	9,404	184.2%	488	16,302	4,268	126.1%	26,959	22,860	89.9
6504	Zone 4 Mid Central	18	621	3,012	-2,391	20.6%	90	2,961	-2,340	20.9%	2,961	447	13,286	35,444	-22,158	37.4%	1,141	36,685	-23,399	36.2%	92,037	83,383	15.9
6505	Zone 5 Northeast	25	862	1,029	-167	83.7%	27	933	-71	92.3%	1,084	228	7,213	10,995	-3,782	65.5%	314	10,675	-3,462	67.5%	20,727	20,400	35.3
6506	Zone 6 Mid-Atlantic	59	2,042	402	1,640	507.9%	-21	-637	2,679	-320.5%	-208	375	11,797	16,068	-4,271	73.4%	475	16,090	-4,293	73.3%	26,053	24,075	49.0
6508	Zone 8 Southwest	0	0	148	-148	.0%	6	180	-180	.0%	180	4	103	824	-721	12.4%	35	1,087	-984	9.4%	1,671	1,635	6.2
6510	Zone 10 Southeast	77	2,756	2,922	-166	94.3%	91	2,996	-240	91.9%	3,089	824	24,680	23,672	1,007	104.2%	815	26,500	-1,820	93.1%	47,327	46,451	53.1
6511	Zone 11 Florida	28	966	1,483	-517	65.1%	49	1,571	-605	61.4%	1,571	969	27,691	27,535	155	100.5%	908	29,741	-2,050	93.1%	45,058	56,430	49.0
6512	Zone 12 South Centra	69	2,468	8,378	-5,910	29.4%	263	8,998	-6,530	27.4%	8,979	914	29,023	31,147	-2,124	93.1%	1,045	35,816	-6,793	81.0%	69,492	79,323	36.5
Totals		778	24,271	21,142	3,129	114.7%	272	10,034	14,237	241.8%	10,688	5,588	169,097	168,237	860	100.5%	5,022	167,460	1,637	100.9%	319,570	358,788	47.1%