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	T1475BR 4PST 7DS 480V IMT RTC

		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	0	0	0	0	.0%	-3	-469	469	.0%	-469	-31	-4,931	0	-4,931	.0%	-13	-1,974	-2,957	249.7%	-3,394	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	164	232	.0
6134	Home Depot	2	316	1,548	-1,232	20.4%	5	769	-453	41.0%	1,538	41	6,468	2,733	3,734	236.6%	18	2,769	3,699	233.5%	6,371	5,260	122.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	1	279	-279	.0%	575	382	.0
6200	POS Purchases	1	169	0	169	.0%	0	0	169	.0%	0	31	4,898	0	4,898	.0%	10	1,596	3,302	306.8%	3,048	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	156	-156	.0%	1	164	-164	.0%	337	156	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	321	0	321	.0%	0	0	321	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-309	309	.0%	-309	0	.0
6501	Zone 1 Pacific North	0	0	282	-282	.0%	2	319	-319	.0%	319	44	6,983	5,782	1,200	120.7%	42	6,750	233	103.4%	8,366	6,998	99.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	913	1,253	-340	72.8%	9	1,323	-410	69.0%	3,605	3,289	27.7
6505	Zone 5 Northeast	0	0	773	-773	.0%	1	162	-162	.0%	819	29	4,581	1,287	3,293	355.8%	7	1,136	3,445	403.2%	4,066	3,273	139.9
6506	Zone 6 Mid-Atlantic	0	0	148	-148	.0%	1	151	-151	.0%	151	3	482	366	115	131.4%	3	459	23	105.0%	622	445	108.3
6508	Zone 8 Southwest	1	169	287	-118	58.8%	2	324	-155	52.1%	324	12	1,927	573	1,353	335.7%	5	801	1,126	240.5%	1,613	1,586	121.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	316	419	-103	75.4%	3	467	-151	67.6%	467	419	75.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	639	678	-39	94.2%	5	732	-93	87.2%	1,361	678	94.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	1,592	1,215	377	131.0%	8	1,292	300	123.2%	1,607	1,670	95.3
Totals		4	654	3,038	-2,384	21.5%	8	1,256	-602	52.0%	2,682	153	24,189	14,834	9,355	163.0%	97	15,485	8,704	156.2%	28,499	24,388	99.1%