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	PA114 MOUNTING BRACKET

		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	-10	-32	0	-32	.0%	-76	-305	273	10.4%	-305	-444	-1,547	0	-1,547	.0%	-532	-1,907	360	81.1%	-3,010	0	.0
6135	Amazon	35	518	0	518	.0%	0	0	518	.0%	0	349	4,847	0	4,847	.0%	0	0	4,847	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	15	57	0	57	.0%	30	117	-60	48.7%	60	491	1,713	0	1,713	.0%	477	1,612	101	106.2%	2,382	0	.0
6215	US Pool East	215	818	1,691	-873	48.3%	211	816	2	100.2%	1,884	3,360	12,337	10,283	2,053	119.9%	3,155	11,380	957	108.4%	20,955	18,855	65.4
6216	US Pool Central	10	37	244	-207	15.1%	32	125	-88	29.6%	241	297	1,103	1,299	-196	84.8%	406	1,441	-338	76.5%	2,461	2,275	48.4
6217	US Pool West	30	110	219	-109	50.2%	51	197	-87	55.8%	244	313	1,144	722	421	158.2%	244	896	248	127.6%	1,811	1,614	70.8
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	0	0	50	-50	.0%	4	16	-16	.0%	47	38	143	103	39	138.1%	27	100	43	143.0%	265	267	53.5
6504	Zone 4 Mid Central	2	8	31	-23	25.8%	8	31	-23	25.8%	31	211	806	1,747	-941	46.1%	513	1,707	-901	47.2%	2,480	3,255	24.7
6505	Zone 5 Northeast	5	19	94	-75	20.2%	17	66	-47	28.7%	105	116	432	488	-56	88.4%	150	562	-130	76.8%	1,017	1,118	38.6
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	12	45	-45	.0%	45	49	174	161	12	107.5%	63	206	-32	84.4%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	0	0	0	.0%	16	41	151	327	-176	46.0%	95	358	-207	42.1%	531	426	35.4
6510	Zone 10 Southeast	22	62	57	5	108.7%	16	62	0	100.0%	62	185	508	462	45	109.7%	182	549	-41	92.5%	1,391	1,446	35.1
6511	Zone 11 Florida	67	257	2,397	-2,140	10.7%	551	2,142	-1,885	11.9%	2,687	3,849	14,128	13,188	939	107.1%	4,316	15,676	-1,548	90.1%	27,714	26,495	53.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		392	1,863	4,837	-2,974	38.5%	856	3,312	-1,449	56.2%	5,117	9,195	37,265	35,302	1,963	105.5%	10,019	35,551	1,714	104.8%	62,145	65,175	57.1%