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	IG1200RC3 120/240 3-MODE SPD

		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	-1	-61	0	-61	.0%	-5	-298	237	20.4%	-298	-31	-1,762	0	-1,762	.0%	-49	-2,884	1,122	61.0%	-5,025	0	.0
6134	Home Depot	24	1,345	391	954	343.9%	6	353	992	381.0%	470	147	8,237	3,776	4,460	218.1%	79	4,644	3,593	177.3%	7,348	6,399	128.7
6135	Amazon	3	229	1,713	-1,484	13.3%	9	712	-483	32.1%	1,000	82	6,262	11,469	-5,207	54.5%	31	2,452	3,810	255.3%	9,306	21,089	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,802	2,377	425	117.8%	60	2,566	236	109.1%	2,566	3,467	80.8
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	0	0	0	.0%	833	149	.0
6200	POS Purchases	0	0	0	0	.0%	3	163	-163	.0%	223	29	1,790	104	1,686	1,721.1%	24	1,396	394	128.2%	3,512	174	1,028.7
6205	Canada Zone 2	2	82	82	0	100.0%	1	41	41	200.0%	83	13	514	283	230	181.3%	8	312	202	164.7%	1,134	1,127	45.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	33	1,915	841	1,074	227.7%	20	1,177	738	162.7%	1,421	1,100	174.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	2	118	-118	.0%	178	346	.0
6300	US Exporters	0	0	18	-18	.0%	0	0	0	.0%	0	5	270	186	83	144.7%	4	227	43	118.9%	227	326	82.8
6305	Central America	0	0	57	-57	.0%	0	0	0	.0%	454	20	1,052	3,047	-1,995	34.5%	40	2,222	-1,170	47.3%	7,400	3,952	26.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	3	162	654	-492	24.7%	6	351	-189	46.1%	2,365	1,678	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	14	816	1,636	-820	49.8%	31	1,807	-991	45.1%	2,736	1,867	43.7
6504	Zone 4 Mid Central	3	146	393	-247	37.1%	7	363	-217	40.2%	424	89	4,913	6,978	-2,065	70.4%	125	7,197	-2,284	68.2%	9,618	12,130	40.5
6505	Zone 5 Northeast	0	0	1,730	-1,730	.0%	28	1,659	-1,659	.0%	1,821	42	2,358	3,299	-941	71.4%	70	4,143	-1,785	56.9%	8,389	6,394	36.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	292	62	230	470.9%	1	63	229	463.4%	183	176	165.9
6508	Zone 8 Southwest	1	61	641	-580	9.5%	13	717	-656	8.5%	1,330	44	2,368	13,509	-11,141	17.5%	152	8,216	-5,848	28.8%	11,299	19,860	11.9
6510	Zone 10 Southeast	0	0	2,140	-2,140	.0%	1	60	-60	.0%	2,215	67	3,717	3,130	586	118.7%	46	2,555	1,162	145.4%	12,324	10,987	33.8
6511	Zone 11 Florida	0	0	227	-227	.0%	4	231	-231	.0%	231	21	1,198	1,760	-562	68.0%	36	2,054	-856	58.3%	5,283	3,684	32.5
6512	Zone 12 South Centra	4	248	715	-467	34.6%	10	611	-363	40.5%	734	32	1,875	890	984	210.4%	19	1,144	731	163.8%	4,139	2,362	79.3
Totals		36	2,050	8,131	-6,081	25.2%	77	4,612	-2,562	44.4%	8,687	663	38,779	54,181	-15,402	71.5%	705	39,760	-981	97.5%	85,236	97,267	39.8%