Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T101R3 T101-R/T,STEEL/BEIGE CASE

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-80	0	-80	.0%	-1	-76	-4	105.2%	-76	-1	-80	0	-80	.0%	-1	-76	-4	105.2%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	0	0	152	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	75	0	75	.0%	0	0	75	.0%	0	0	.0
6215	US Pool East	0	0	47	-47	.0%	0	0	0	.0%	50	36	1,825	865	959	210.7%	17	879	946	207.6%	2,375	2,899	62.9
6216	US Pool Central	0	0	45	-45	.0%	0	0	0	.0%	50	39	2,210	468	1,741	471.3%	8	477	1,733	463.3%	1,574	1,894	116.6
6217	US Pool West	23	1,213	3,935	-2,722	30.8%	46	2,349	-1,136	51.6%	4,209	558	29,072	15,322	13,749	189.7%	327	16,535	12,537	175.8%	36,807	34,719	83.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	75	136	-61	55.1%	2	140	-65	53.5%	140	136	55.1
6505	Zone 5 Northeast	1	80	0	80	.0%	1	76	4	105.2%	76	1	80	63	17	126.9%	2	151	-71	52.9%	76	63	126.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	55	52	3	105.7%	1	55	0	100.0%	55	52	105.7
6511	Zone 11 Florida	12	606	531	75	114.1%	0	0	606	.0%	575	12	606	281	324	215.3%	0	0	606	.0%	575	531	114.1
6512	Zone 12 South Centra	1	80	0	80	.0%	0	0	80	.0%	0	3	229	0	229	.0%	0	0	229	.0%	1,134	893	25.6
Totals		36	1,899	4,558	-2,659	41.6%	46	2,349	-450	80.8%	4,884	652	34,299	17,187	17,112	199.5%	356	18,161	16,138	188.8%	42,887	41,343	82.9%