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	SPE24GVA 24 VOLT VALVE ACTUATOR

		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
6200	POS Purchases	0	0	336	-336	.0%	0	0	0	.0%	0	0	0	1,299	-1,299	.0%	0	0	0	.0%	0	3,737	.0
6208	US Utility	0	0	14,238	-14,238	.0%	0	0	0	.0%	0	0	0	55,009	-55,009	.0%	0	0	0	.0%	0	158,205	.0
6215	US Pool East	82	3,163	10,577	-7,414	29.9%	0	0	3,163	.0%	0	2,872	110,779	40,860	69,918	271.1%	0	0	110,779	.0%	24,261	117,519	94.2
6216	US Pool Central	96	3,703	5,600	-1,897	66.1%	0	0	3,703	.0%	0	2,135	82,351	21,636	60,715	380.6%	0	0	82,351	.0%	32,682	62,224	132.3
6217	US Pool West	140	5,400	0	5,400	.0%	0	0	5,400	.0%	0	2,263	87,288	0	87,288	.0%	0	0	87,288	.0%	32,284	0	.0
6300	US Exporters	0	0	466	-466	.0%	0	0	0	.0%	0	0	0	2,834	-2,834	.0%	0	0	0	.0%	0	5,176	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	5	193	0	193	.0%	0	0	193	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	3,009	-3,009	.0%	0	0	0	.0%	0	0	0	10,622	-10,622	.0%	0	0	0	.0%	0	30,091	.0
6504	Zone 4 Mid Central	0	0	274	-274	.0%	0	0	0	.0%	0	0	0	1,058	-1,058	.0%	0	0	0	.0%	0	3,042	.0
6505	Zone 5 Northeast	0	0	376	-376	.0%	0	0	0	.0%	0	0	0	1,454	-1,454	.0%	0	0	0	.0%	0	4,183	.0
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	0	0	0	.0%	0	0	0	392	-392	.0%	0	0	0	.0%	0	1,129	.0
6508	Zone 8 Southwest	0	0	18,737	-18,737	.0%	0	0	0	.0%	0	0	0	66,140	-66,140	.0%	0	0	0	.0%	0	187,368	.0
6510	Zone 10 Southeast	0	0	2,497	-2,497	.0%	0	0	0	.0%	0	0	0	9,644	-9,644	.0%	0	0	0	.0%	0	27,739	.0
6511	Zone 11 Florida	0	0	4,968	-4,968	.0%	0	0	0	.0%	0	0	0	19,195	-19,195	.0%	0	0	0	.0%	0	55,205	.0
Totals		318	12,266	61,180	-48,914	20.0%	0	0	12,266	.0%	0	7,275	280,611	230,143	50,468	121.9%	0	0	280,611	.0%	89,227	655,618	42.8%