Intermatic Partner Portal

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

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

	View
	Item Number	RC939 RADIO TRANSMITTER

		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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-100	0	-100	.0%	-3	-132	32	75.7%	-132	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	755	460	.0
6135	Amazon	14	1,187	0	1,187	.0%	0	0	1,187	.0%	0	84	6,318	0	6,318	.0%	0	0	6,318	.0%	504	0	.0
6142	Intermatic Store	0	0	168	-168	.0%	1	123	-123	.0%	267	13	1,410	460	949	306.4%	4	432	978	326.3%	1,729	992	142.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	99	0	99	.0%	2	89	10	111.2%	89	0	.0
6215	US Pool East	10	606	371	235	163.3%	3	149	457	406.7%	248	104	5,242	10,675	-5,433	49.1%	248	11,172	-5,930	46.9%	15,089	14,507	36.1
6216	US Pool Central	0	0	44	-44	.0%	3	46	-46	.0%	46	26	390	223	166	174.6%	17	262	128	148.8%	355	274	142.3
6217	US Pool West	0	0	44	-44	.0%	0	0	0	.0%	46	25	658	496	161	132.5%	26	709	-51	92.8%	786	548	120.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	149	-149	.0%	1	50	-50	.0%	136	1	50	675	-625	7.3%	13	563	-513	8.8%	879	934	5.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	300	272	28	110.2%	6	302	-2	99.3%	2,014	9,273	3.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	2	89	-89	.0%	89	84	.0
6508	Zone 8 Southwest	0	0	426	-426	.0%	6	302	-302	.0%	453	0	0	225	-225	.0%	6	302	-302	.0%	453	426	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	2	89	-89	.0%	89	85	.0
6511	Zone 11 Florida	0	0	46	-46	.0%	1	50	-50	.0%	50	2	98	112	-14	87.2%	3	143	-45	68.5%	192	134	73.1
Totals		24	1,793	1,248	545	143.6%	15	720	1,073	249.0%	1,246	262	14,515	13,307	1,208	109.0%	326	14,020	495	103.5%	22,891	27,717	52.3%