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	T101PCD82 T101PC-BIN BOX-6 PACK

		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	-2	-89	0	-89	.0%	-2	-86	-3	103.4%	-86	-23	-1,044	0	-1,044	.0%	-20	-866	-178	120.5%	-1,517	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	116	0	116	.0%	0	0	116	.0%	110	0	.0
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	196	31	1,405	1	1,403	99,645.3%	19	855	550	164.3%	1,558	3	46,833.3
6205	Canada Zone 2	1	37	134	-97	27.6%	4	144	-107	25.6%	144	21	755	1,483	-728	50.8%	48	1,652	-897	45.7%	2,982	2,565	29.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	171	0	171	.0%	0	0	171	.0%	0	0	.0
6504	Zone 4 Mid Central	8	252	0	252	.0%	0	0	252	.0%	0	48	1,938	690	1,248	280.8%	16	720	1,218	269.1%	4,241	1,765	109.8
6505	Zone 5 Northeast	0	0	41	-41	.0%	1	43	-43	.0%	43	10	565	216	348	261.2%	6	251	314	225.0%	432	487	116.0
6506	Zone 6 Mid-Atlantic	2	89	43	46	206.9%	1	43	46	206.9%	43	22	1,014	640	373	158.3%	15	681	333	148.8%	1,093	1,049	96.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	573	187	386	306.4%	5	228	345	251.3%	228	187	306.4
6510	Zone 10 Southeast	20	852	1,970	-1,118	43.2%	7	405	447	210.3%	2,073	189	7,918	6,603	1,314	119.8%	151	6,440	1,478	122.9%	14,671	14,572	54.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	56	0	56	.0%	0	0	56	.0%	0	0	.0
6512	Zone 12 South Centra	12	511	2,341	-1,830	21.8%	0	0	511	.0%	2,452	142	6,670	5,159	1,510	129.2%	106	4,284	2,386	155.6%	10,308	10,618	62.8
Totals		41	1,652	4,532	-2,880	36.4%	11	549	1,103	300.9%	4,865	456	20,137	14,979	5,158	134.4%	346	14,245	5,892	141.3%	34,106	31,246	64.4%