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	PE24GVA 24 VOLT VALVE ACTUATOR

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	740	0	740	.0%	7	375	365	197.3%	554	0	.0
6138	On-line MarketPlace	0	0	986	-986	.0%	0	0	0	.0%	0	396	21,888	6,428	15,459	340.4%	0	0	21,888	.0%	3,575	12,025	182.0
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	1	140	166	-26	84.1%	0	0	140	.0%	919	311	45.0
6200	POS Purchases	0	0	0	0	.0%	16	953	-953	.0%	953	53	2,930	0	2,930	.0%	22	1,311	1,619	223.4%	1,549	0	.0
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	0	0	8,845	-8,845	.0%	1	55	-55	.0%	55	12,532	.0
6215	US Pool East	84	5,054	31,408	-26,354	16.0%	126	7,508	-2,454	67.3%	17,845	1,982	110,022	187,776	-77,754	58.5%	1,873	105,546	4,476	104.2%	212,691	352,099	31.2
6216	US Pool Central	29	1,745	2,513	-768	69.4%	8	477	1,268	365.8%	2,979	404	22,577	18,769	3,807	120.2%	235	13,439	9,138	167.9%	25,226	34,865	64.7
6217	US Pool West	543	18,602	18,692	-90	99.5%	442	15,545	3,057	119.6%	18,584	1,941	80,844	88,618	-7,774	91.2%	1,448	62,966	17,878	128.3%	143,888	211,613	38.2
6300	US Exporters	0	0	510	-510	.0%	0	0	0	.0%	0	152	4,530	3,072	1,457	147.4%	43	1,494	3,036	303.2%	2,779	5,667	79.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	210	5,335	0	5,335	.0%	0	0	5,335	.0%	0	0	.0
6305	Central America	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	6	190	-190	.0%	190	222	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	50	2,468	0	2,468	.0%	0	0	2,468	.0%	2,683	0	.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	0	1	55	561	-506	9.7%	4	238	-183	23.1%	238	1,066	5.1
6508	Zone 8 Southwest	0	0	1,923	-1,923	.0%	24	713	-713	.0%	713	96	2,436	2,078	357	117.1%	64	1,729	707	140.8%	4,105	7,453	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	396	12,915	3,845	9,070	335.8%	264	8,514	4,401	151.6%	19,593	7,552	171.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	105	5,804	3,651	2,153	158.9%	68	3,647	2,157	159.1%	3,647	4,256	136.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	255	-194	23.9%	28	651	-590	9.3%	238	356	17.1
Totals		656	25,401	57,924	-32,523	43.8%	616	25,196	205	100.8%	41,074	5,801	272,745	324,212	-51,467	84.1%	4,063	200,155	72,590	136.2%	421,930	650,017	41.9%