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	21T156A (4)SPACER-BAGGY ASSY (S)

		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	-1	-4	0	-4	.0%	-1	-2	-2	200.0%	-2	-41	-171	0	-171	.0%	-24	-96	-75	178.1%	-191	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	10	33	-33	.0%	33	43	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,815	-5,815	.0%	69	218	-218	.0%	218	6,063	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	16	167	0	167	.0%	0	0	167	.0%	119	51	327.4
6200	POS Purchases	-2	6	0	6	.0%	0	0	6	.0%	0	25	120	0	120	.0%	14	56	64	214.2%	109	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	69	375	49	326	765.3%	12	51	324	735.2%	270	49	765.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	45	0	45	.0%	0	0	45	.0%	0	0	.0
6217	US Pool West	1	4	151	-147	2.6%	20	87	-83	4.5%	159	190	839	1,083	-244	77.4%	285	1,152	-313	72.8%	2,025	2,151	39.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	8	32	-32	.0%	32	37	.0
6505	Zone 5 Northeast	12	58	214	-156	27.1%	15	65	-7	89.2%	224	120	551	571	-20	96.3%	131	561	-10	98.2%	1,036	1,409	39.1
6508	Zone 8 Southwest	2	10	177	-167	5.6%	2	9	1	111.1%	186	144	640	1,548	-908	41.3%	365	1,549	-909	41.3%	2,740	2,473	25.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	18	0	18	.0%	0	0	18	.0%	0	0	.0
6511	Zone 11 Florida	2	9	277	-268	3.2%	40	175	-166	5.1%	293	345	1,520	2,124	-604	71.5%	549	2,279	-759	66.6%	3,808	3,987	38.1
Totals		14	83	819	-736	10.1%	76	334	-251	24.8%	860	882	4,104	11,270	-7,166	36.4%	1,419	5,835	-1,731	70.3%	10,387	16,263	25.2%