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	RC613R RADIO RECEIVER-HEAVY DUTY

		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	-1	-93	0	-93	.0%	-2	-174	81	53.4%	-174	0	.0
6133	Hardware Accounts	0	0	1,133	-1,133	.0%	5	498	-498	.0%	995	0	0	3,145	-3,145	.0%	30	2,751	-2,751	.0%	4,443	4,795	.0
6142	Intermatic Store	0	0	87	-87	.0%	0	0	0	.0%	142	3	624	431	192	144.7%	2	369	255	169.1%	795	698	89.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	1	88	5	105.6%	88	0	.0
6215	US Pool East	2	200	702	-502	28.4%	7	687	-487	29.1%	687	21	1,968	4,302	-2,334	45.7%	54	4,914	-2,946	40.0%	6,895	6,710	29.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	1	83	-83	.0%	83	76	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	100	88	12	113.6%	1	98	2	102.0%	98	88	113.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	100	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	276	501	-225	55.0%	6	518	-242	53.2%	888	697	39.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	1	100	-100	.0%	100	90	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	79	-79	.0%	1	88	-88	.0%	88	79	.0
6508	Zone 8 Southwest	0	0	269	-269	.0%	1	100	-100	.0%	299	0	0	456	-456	.0%	5	451	-451	.0%	650	583	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	1	88	-88	.0%	88	80	.0
6511	Zone 11 Florida	0	0	88	-88	.0%	1	98	-98	.0%	98	2	186	123	62	150.4%	2	185	1	100.5%	185	165	112.7
Totals		2	200	2,279	-2,079	8.7%	14	1,383	-1,183	14.4%	2,221	31	3,248	9,371	-6,123	34.6%	103	9,559	-6,311	33.9%	14,327	14,061	23.0%