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	156T4042A HTR CNTRL,FIREMAN,SW KIT

		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	-6	-83	0	-83	.0%	0	0	-83	.0%	0	-27	-349	0	-349	.0%	-6	-51	-298	684.3%	-139	0	.0
6131	Canada Misc Retail A	-2	38	0	38	.0%	0	0	38	.0%	0	10	342	0	342	.0%	0	0	342	.0%	0	0	.0
6133	Hardware Accounts	0	0	23	-23	.0%	1	20	-20	.0%	20	3	56	79	-23	70.7%	4	79	-23	70.8%	98	90	62.2
6135	Amazon	17	560	0	560	.0%	0	0	560	.0%	0	245	6,510	0	6,510	.0%	0	0	6,510	.0%	906	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,796	-1,796	.0%	211	3,745	-3,745	.0%	3,745	2,284	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	17	.0
6200	POS Purchases	0	0	0	0	.0%	1	20	-20	.0%	20	17	212	143	69	148.2%	8	161	51	131.6%	461	214	99.0
6205	Canada Zone 2	0	0	38	-38	.0%	2	28	-28	.0%	28	10	130	354	-224	36.7%	7	95	35	136.8%	152	446	29.1
6215	US Pool East	27	529	195	334	271.2%	11	213	316	248.3%	213	126	2,367	1,774	592	133.4%	113	2,058	309	115.0%	2,446	1,989	119.0
6216	US Pool Central	4	63	263	-200	23.9%	12	233	-170	27.0%	233	51	942	1,030	-88	91.4%	72	1,185	-243	79.4%	1,321	1,154	81.6
6217	US Pool West	9	169	482	-313	35.0%	27	524	-355	32.2%	524	116	2,166	3,396	-1,230	63.7%	225	4,019	-1,853	53.8%	5,345	4,827	44.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6504	Zone 4 Mid Central	1	18	40	-22	45.0%	2	35	-17	51.4%	35	2	36	168	-132	21.4%	8	149	-113	24.1%	206	206	17.4
6505	Zone 5 Northeast	30	326	885	-559	36.8%	86	928	-602	35.1%	1,007	239	3,063	2,631	431	116.4%	289	3,359	-296	91.1%	4,664	7,188	42.6
6506	Zone 6 Mid-Atlantic	2	40	0	40	.0%	0	0	40	.0%	0	3	59	36	23	163.8%	2	39	20	151.2%	39	36	163.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	18	17	.0
Totals		82	1,660	1,926	-266	86.1%	142	2,001	-341	82.9%	2,080	796	15,553	11,407	4,146	136.3%	933	14,838	715	104.8%	19,318	18,468	84.2%