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	PA114 MOUNTING BRACKET

		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	-23	-78	0	-78	.0%	-76	-305	227	25.5%	-305	-457	-1,593	0	-1,593	.0%	-532	-1,907	314	83.5%	-3,010	0	.0
6135	Amazon	39	570	0	570	.0%	0	0	570	.0%	0	353	4,899	0	4,899	.0%	0	0	4,899	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	15	57	0	57	.0%	30	117	-60	48.7%	60	491	1,713	0	1,713	.0%	477	1,612	101	106.2%	2,382	0	.0
6215	US Pool East	285	1,085	1,691	-606	64.1%	217	839	246	129.3%	1,884	3,430	12,604	10,385	2,218	121.3%	3,161	11,404	1,200	110.5%	20,955	18,855	66.8
6216	US Pool Central	10	37	244	-207	15.1%	32	125	-88	29.6%	241	297	1,103	1,314	-211	83.9%	406	1,441	-338	76.5%	2,461	2,275	48.4
6217	US Pool West	30	110	219	-109	50.2%	51	197	-87	55.8%	244	313	1,144	736	407	155.4%	244	896	248	127.6%	1,811	1,614	70.8
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	1	4	50	-46	8.0%	4	16	-12	25.0%	47	39	147	106	40	138.0%	27	100	47	147.0%	265	267	55.0
6504	Zone 4 Mid Central	7	28	31	-3	90.3%	8	31	-3	90.3%	31	216	826	1,749	-923	47.2%	513	1,707	-881	48.3%	2,480	3,255	25.3
6505	Zone 5 Northeast	5	19	94	-75	20.2%	17	66	-47	28.7%	105	116	432	493	-61	87.4%	150	562	-130	76.8%	1,017	1,118	38.6
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	12	45	-45	.0%	45	49	174	164	9	105.9%	63	206	-32	84.4%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	4	16	-16	.0%	16	41	151	328	-177	45.9%	99	374	-223	40.3%	531	426	35.4
6510	Zone 10 Southeast	22	62	57	5	108.7%	16	62	0	100.0%	62	185	508	466	41	108.9%	182	549	-41	92.5%	1,391	1,446	35.1
6511	Zone 11 Florida	79	299	2,397	-2,098	12.4%	551	2,142	-1,843	13.9%	2,687	3,861	14,170	13,332	837	106.2%	4,316	15,676	-1,506	90.3%	27,714	26,495	53.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		471	2,202	4,837	-2,635	45.5%	866	3,351	-1,149	65.7%	5,117	9,274	37,604	35,595	2,009	105.6%	10,029	35,591	2,013	105.6%	62,145	65,175	57.6%