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	PF1102MT FREEZE CONTROL W/TMR 240V

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10,204	-10,204	.0%	125	14,866	-14,866	.0%	16,145	11,817	.0
6135	Amazon	10	1,505	0	1,505	.0%	13	2,303	-798	65.3%	3,946	229	38,542	0	38,542	.0%	30	5,325	33,217	723.7%	21,079	0	.0
6142	Intermatic Store	0	0	305	-305	.0%	0	0	0	.0%	175	0	0	209	-209	.0%	0	0	0	.0%	1,227	364	.0
6215	US Pool East	0	0	1,582	-1,582	.0%	12	1,516	-1,516	.0%	1,768	26	3,119	3,102	16	100.5%	32	3,936	-817	79.2%	5,199	5,168	60.3
6216	US Pool Central	45	5,391	3,343	2,048	161.2%	20	2,526	2,865	213.4%	3,410	264	31,780	30,063	1,716	105.7%	290	34,905	-3,125	91.0%	57,266	55,850	56.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	-126	2	240	1,938	-1,698	12.3%	19	2,201	-1,961	10.9%	2,453	4,192	5.7
6504	Zone 4 Mid Central	0	0	205	-205	.0%	2	224	-224	.0%	224	0	0	7,980	-7,980	.0%	75	8,803	-8,803	.0%	9,587	8,368	.0
6508	Zone 8 Southwest	0	0	154	-154	.0%	0	0	0	.0%	128	0	0	218	-218	.0%	2	238	-238	.0%	877	317	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	256	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-122	220	-342	-55.4%	2	247	-369	-49.3%	630	882	-13.8
Totals		55	6,896	5,589	1,307	123.3%	47	6,569	327	104.9%	9,525	521	73,681	53,934	19,747	136.6%	575	70,521	3,160	104.4%	114,719	86,958	84.7%