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	GM40AV GM40AV W/24HR MECH TIMER

		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	-133	-4,821	0	-4,821	.0%	-214	-7,977	3,156	60.4%	-7,977	-776	-27,706	0	-27,706	.0%	-817	-28,848	1,142	96.0%	-51,408	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	8	301	-301	.0%	301	288	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	5	180	316	-136	56.9%	6	226	-46	79.6%	715	825	21.8
6138	On-line MarketPlace	0	0	3,621	-3,621	.0%	0	0	0	.0%	3,002	304	8,648	8,643	4	100.0%	120	3,287	5,361	263.0%	8,574	16,968	50.9
6142	Intermatic Store	2	203	0	203	.0%	0	0	203	.0%	0	2	203	0	203	.0%	0	0	203	.0%	140	0	.0
6200	POS Purchases	424	17,281	217	17,064	7,963.5%	258	9,747	7,534	177.2%	23,772	3,379	125,387	2,557	122,829	4,901.7%	2,656	95,817	29,570	130.8%	200,342	5,498	2,280.5
6205	Canada Zone 2	129	3,090	5,735	-2,645	53.8%	182	4,034	-944	76.5%	6,416	1,465	31,079	32,017	-938	97.0%	1,750	35,372	-4,293	87.8%	61,257	54,542	56.9
6215	US Pool East	24	821	31	790	2,648.3%	1	33	788	2,487.8%	33	24	821	674	146	121.7%	26	747	74	109.9%	747	691	118.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	763	76	687	1,003.9%	2	82	681	930.4%	274	454	168.0
6305	Central America	0	0	-8	8	.0%	0	0	0	.0%	0	0	0	-21	21	.0%	0	0	0	.0%	0	-44	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	436	171	.0
6501	Zone 1 Pacific North	6	246	1,240	-994	19.8%	15	581	-335	42.3%	1,709	191	7,186	7,224	-38	99.4%	207	7,602	-416	94.5%	14,360	13,953	51.5
6504	Zone 4 Mid Central	43	1,765	3,946	-2,181	44.7%	64	2,348	-583	75.1%	4,103	759	27,816	19,626	8,189	141.7%	594	21,107	6,709	131.7%	44,167	45,231	61.4
6505	Zone 5 Northeast	155	6,171	13,043	-6,872	47.3%	128	4,824	1,347	127.9%	13,893	1,427	52,258	66,093	-13,835	79.0%	1,953	69,128	-16,870	75.5%	149,334	138,465	37.7
6506	Zone 6 Mid-Atlantic	42	1,678	2,118	-440	79.2%	27	1,012	666	165.8%	2,140	442	16,098	14,734	1,363	109.2%	423	15,040	1,058	107.0%	29,323	30,950	52.0
6508	Zone 8 Southwest	95	3,514	6,881	-3,367	51.0%	114	4,375	-861	80.3%	7,846	1,078	39,814	34,726	5,087	114.6%	1,035	37,285	2,529	106.7%	66,614	70,668	56.3
6510	Zone 10 Southeast	20	684	2,992	-2,308	22.8%	37	1,250	-566	54.7%	3,238	465	14,579	12,976	1,602	112.3%	437	13,851	728	105.2%	30,290	29,203	49.9
6511	Zone 11 Florida	6	237	397	-160	59.6%	6	213	24	111.2%	431	107	3,699	4,601	-902	80.3%	148	4,989	-1,290	74.1%	9,339	9,229	40.0
6512	Zone 12 South Centra	22	941	2,209	-1,268	42.5%	38	1,533	-592	61.3%	2,324	436	16,686	15,649	1,036	106.6%	450	16,967	-281	98.3%	29,974	36,949	45.1
Totals		835	31,810	42,422	-10,612	74.9%	656	21,973	9,837	144.7%	60,930	9,326	317,511	220,268	97,243	144.1%	8,998	292,953	24,558	108.3%	594,779	454,041	69.9%