Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T103P T103-R/T,PLAST/GRAY CASE

		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	-5	-270	0	-270	.0%	-19	-1,195	925	22.5%	-1,195	-108	-6,316	0	-6,316	.0%	-100	-5,838	-478	108.1%	-11,176	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	423	0	423	.0%	0	0	423	.0%	342	254	166.5
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	48	2,479	1,810	669	136.9%	48	1,815	664	136.5%	3,893	3,588	69.0
6135	Amazon	8	840	0	840	.0%	0	0	840	.0%	0	89	9,345	0	9,345	.0%	0	0	9,345	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	158	55	.0
6200	POS Purchases	26	1,593	442	1,151	360.4%	26	1,687	-94	94.4%	1,687	115	7,058	207	6,850	3,397.5%	82	4,827	2,231	146.2%	7,617	1,315	536.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	261	383	-122	68.1%	7	350	-89	74.5%	508	383	68.1
6215	US Pool East	1	58	339	-281	17.1%	0	0	58	.0%	356	52	3,058	2,291	766	133.4%	39	2,243	815	136.3%	5,650	3,298	92.7
6216	US Pool Central	6	351	794	-443	44.2%	6	356	-5	98.5%	830	103	6,058	7,795	-1,737	77.7%	142	8,218	-2,160	73.7%	13,168	12,329	49.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	16	987	83	904	1,189.1%	2	119	868	829.4%	474	83	1,189.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,772	-2,772	.0%	6	362	-362	.0%	362	2,777	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	486	455	.0
6307	Caribbean	0	0	699	-699	.0%	0	0	0	.0%	604	14	834	881	-47	94.6%	14	794	40	105.0%	1,458	2,090	39.9
6501	Zone 1 Pacific North	0	0	153	-153	.0%	2	163	-163	.0%	163	4	320	1,195	-875	26.7%	17	1,373	-1,053	23.3%	1,960	1,844	17.3
6504	Zone 4 Mid Central	7	346	1,712	-1,366	20.2%	1	85	261	407.0%	1,787	79	3,516	5,091	-1,575	69.0%	104	4,477	-961	78.5%	10,235	9,314	37.7
6505	Zone 5 Northeast	6	437	537	-100	81.3%	8	562	-125	77.7%	562	41	2,921	3,076	-155	94.9%	50	3,505	-584	83.3%	6,607	6,402	45.6
6506	Zone 6 Mid-Atlantic	2	82	102	-20	80.3%	1	39	43	210.2%	103	33	1,996	1,736	259	114.9%	33	1,652	344	120.8%	3,399	2,922	68.3
6508	Zone 8 Southwest	0	0	80	-80	.0%	0	0	0	.0%	85	0	0	95	-95	.0%	-1	94	-94	.0%	311	138	.0
6510	Zone 10 Southeast	1	66	2,252	-2,186	2.9%	6	354	-288	18.6%	2,362	127	7,897	5,279	2,617	149.5%	80	4,734	3,163	166.8%	12,890	13,875	56.9
6511	Zone 11 Florida	22	1,453	3,271	-1,818	44.4%	49	3,083	-1,630	47.1%	3,523	352	21,741	19,922	1,818	109.1%	376	22,844	-1,103	95.1%	41,058	37,882	57.3
6512	Zone 12 South Centra	2	134	1,152	-1,018	11.6%	19	1,203	-1,069	11.1%	1,203	96	7,427	5,325	2,101	139.4%	84	6,186	1,241	120.0%	14,333	12,855	57.7
Totals		76	5,090	11,533	-6,443	44.1%	99	6,337	-1,247	80.3%	12,070	1,071	70,005	57,941	12,064	120.8%	983	57,755	12,250	121.2%	113,733	111,859	62.5%