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	IG2240-PK SMART GUARD, PLASTIC VERS

		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%	-6	-596	596	.0%	-596	-55	-5,179	0	-5,179	.0%	-28	-2,689	-2,490	192.5%	-6,355	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	130	197	-67	65.9%	3	436	-306	29.8%	436	251	51.7
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	24	1,943	0	1,943	.0%	0	0	1,943	.0%	0	0	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	0	1	221	44	176	496.4%	0	0	221	.0%	422	213	103.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	99	37	3,484	0	3,484	.0%	41	3,891	-407	89.5%	9,639	161	2,163.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	87	-87	.0%	181	233	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	4	377	-377	.0%	377	97	.0
6504	Zone 4 Mid Central	0	0	195	-195	.0%	0	0	0	.0%	198	7	628	522	105	120.1%	5	438	190	143.3%	3,937	3,365	18.6
6505	Zone 5 Northeast	0	0	469	-469	.0%	5	495	-495	.0%	495	41	3,867	1,760	2,106	219.6%	21	2,018	1,849	191.6%	5,693	4,609	83.9
6506	Zone 6 Mid-Atlantic	2	201	828	-627	24.2%	0	0	201	.0%	891	60	5,732	5,686	45	100.8%	58	5,578	154	102.7%	9,635	8,889	64.4
6508	Zone 8 Southwest	4	402	138	264	291.3%	1	102	300	394.1%	201	4	402	691	-289	58.1%	9	850	-448	47.2%	2,728	1,686	23.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	2,637	1,626	1,011	162.1%	20	1,924	713	137.0%	5,189	3,684	71.5
6511	Zone 11 Florida	5	502	0	502	.0%	0	0	502	.0%	0	15	1,444	1,164	280	124.0%	12	1,187	257	121.6%	3,364	3,006	48.0
6512	Zone 12 South Centra	3	301	960	-659	31.3%	8	792	-491	38.0%	989	48	4,577	5,217	-640	87.7%	59	5,737	-1,160	79.7%	8,606	11,504	39.7
Totals		14	1,406	2,606	-1,200	53.9%	8	793	613	177.3%	2,277	213	20,074	17,058	3,016	117.6%	205	19,834	240	101.2%	43,852	37,698	53.2%