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	PX100S 100W POOL LIGHT XFORMER

		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	0	0	0	0	.0%	-2	-136	136	.0%	-136	-35	-2,112	0	-2,112	.0%	-38	-2,312	200	91.3%	-3,136	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	132	22	110	600.0%	0	0	132	.0%	194	149	88.5
6133	Hardware Accounts	0	0	67	-67	.0%	1	69	-69	.0%	69	3	197	1,240	-1,043	15.8%	9	559	-362	35.2%	559	1,581	12.4
6135	Amazon	4	494	857	-363	57.6%	1	139	355	355.3%	237	23	2,878	6,035	-3,157	47.6%	11	1,549	1,329	185.7%	3,388	7,590	37.9
6137	Grainger	0	0	60	-60	.0%	0	0	0	.0%	62	5	292	402	-110	72.6%	7	387	-95	75.4%	511	562	51.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	308	176	132	175.0%	3	275	33	112.0%	583	378	81.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	73	4,300	0	4,300	.0%	31	1,823	2,477	235.8%	2,285	0	.0
6205	Canada Zone 2	0	0	84	-84	.0%	2	88	-88	.0%	88	0	0	169	-169	.0%	5	219	-219	.0%	541	214	.0
6215	US Pool East	0	0	843	-843	.0%	7	417	-417	.0%	941	165	9,460	8,290	1,169	114.1%	172	9,450	10	100.1%	18,463	14,310	66.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	29	1,816	2,374	-558	76.4%	45	2,817	-1,001	64.4%	3,667	2,562	70.8
6217	US Pool West	5	334	52	282	642.3%	1	58	276	575.8%	58	25	1,587	2,432	-845	65.2%	48	2,798	-1,211	56.7%	3,733	4,928	32.2
6300	US Exporters	0	0	187	-187	.0%	0	0	0	.0%	160	16	796	273	522	290.6%	1	46	750	1,730.4%	206	373	213.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	6	298	485	-187	61.4%	20	889	-591	33.5%	1,766	722	41.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	61	-61	.0%	131	55	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	55	1,025	-970	5.3%	22	1,136	-1,081	4.8%	1,263	1,349	4.0
6505	Zone 5 Northeast	0	0	321	-321	.0%	6	379	-379	.0%	379	6	357	769	-412	46.3%	19	1,114	-757	32.0%	1,107	4,292	8.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	61	-61	.0%	61	54	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	66	274	-208	24.0%	6	310	-244	21.2%	587	274	24.0
6510	Zone 10 Southeast	1	62	58	4	106.8%	1	63	-1	98.4%	63	14	851	1,011	-160	84.1%	19	1,137	-286	74.8%	1,390	1,227	69.3
6511	Zone 11 Florida	24	1,485	4,402	-2,917	33.7%	45	2,835	-1,350	52.3%	4,838	590	34,785	37,082	-2,297	93.8%	721	41,378	-6,593	84.0%	65,426	73,777	47.1
6512	Zone 12 South Centra	0	0	313	-313	.0%	0	0	0	.0%	277	1	66	147	-81	44.8%	0	0	66	.0%	277	313	21.0
Totals		34	2,375	7,244	-4,869	32.7%	62	3,912	-1,537	60.7%	7,036	927	56,132	62,315	-6,183	90.0%	1,103	63,697	-7,565	88.1%	103,002	114,710	48.9%