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	PB913N84 24 HR TMR W/OVRD 120V

		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	0	0	0	0	.0%	0	0	0	.0%	-36	0	.0
6133	Hardware Accounts	0	0	340	-340	.0%	0	0	0	.0%	369	30	536	1,477	-941	36.2%	86	1,417	-881	37.8%	4,001	3,282	16.3
6142	Intermatic Store	2	78	27	51	288.8%	0	0	78	.0%	26	10	375	769	-394	48.7%	12	360	15	104.1%	786	983	38.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	18	-18	.0%	37	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	37	0	37	.0%	0	0	37	.0%	13	0	.0
6215	US Pool East	6	95	297	-202	31.9%	3	55	40	172.7%	321	71	1,137	1,135	1	100.1%	71	1,126	11	100.9%	2,541	3,160	35.9
6216	US Pool Central	12	199	60	139	331.6%	0	0	199	.0%	66	44	720	229	490	313.3%	12	193	527	373.0%	548	525	137.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	132	97	35	136.0%	6	103	29	128.1%	205	157	84.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	1	17	-17	.0%	17	2	.0
6504	Zone 4 Mid Central	3	57	0	57	.0%	0	0	57	.0%	0	3	57	18	39	316.6%	1	18	39	316.6%	55	23	247.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	17	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	69	1,247	153	1,094	815.0%	8	142	1,105	878.1%	216	351	355.2
Totals		23	429	724	-295	59.2%	3	55	374	780.0%	782	238	4,241	3,879	362	109.3%	198	3,394	847	124.9%	8,419	8,500	49.8%