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	CD1-024R COMPRESSOR DEFENDER 120-2

		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	-397	-11,989	0	-11,989	.0%	-371	-12,123	134	98.8%	-12,123	-2,111	-61,078	0	-61,078	.0%	-2,059	-65,936	4,858	92.6%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	7,969	-7,969	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,286	-1,286	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	2	77	0	77	.0%	0	0	77	.0%	0	8	309	112	197	275.8%	3	121	188	255.3%	206	336	91.9
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	86	1,284	1,588.6%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	463	13,533	0	13,533	.0%	28	995	12,538	1,360.1%	995	2,853	81,197	0	81,197	.0%	1,661	52,447	28,750	154.8%	83,922	315	25,776.8
6205	Canada Zone 2	1	27	0	27	.0%	0	0	27	.0%	0	5	127	170	-43	74.7%	10	264	-137	48.1%	889	395	32.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	120	4,025	1,400	2,625	287.5%	70	2,450	1,575	164.2%	2,450	650	21,452	11,250	10,202	190.6%	488	16,302	5,150	131.5%	26,959	22,860	93.8
6504	Zone 4 Mid Central	46	1,536	3,012	-1,476	50.9%	90	2,961	-1,425	51.8%	2,961	475	14,202	35,625	-21,423	39.8%	1,141	36,685	-22,483	38.7%	92,037	83,383	17.0
6505	Zone 5 Northeast	26	890	1,029	-139	86.4%	32	1,084	-194	82.1%	1,084	229	7,241	11,057	-3,816	65.4%	319	10,826	-3,585	66.8%	20,727	20,400	35.4
6506	Zone 6 Mid-Atlantic	72	2,398	402	1,996	596.5%	-8	-208	2,606	-1,152.8%	-208	388	12,153	16,093	-3,940	75.5%	488	16,518	-4,365	73.5%	26,053	24,075	50.4
6508	Zone 8 Southwest	2	55	148	-93	37.1%	6	180	-125	30.5%	180	6	158	833	-675	18.9%	35	1,087	-929	14.5%	1,671	1,635	9.6
6510	Zone 10 Southeast	115	3,806	2,922	884	130.2%	94	3,089	717	123.2%	3,089	862	25,730	23,847	1,882	107.8%	818	26,593	-863	96.7%	47,327	46,451	55.3
6511	Zone 11 Florida	176	5,049	1,483	3,566	340.4%	49	1,571	3,478	321.3%	1,571	1,117	31,774	27,623	4,150	115.0%	908	29,741	2,033	106.8%	45,058	56,430	56.3
6512	Zone 12 South Centra	122	4,019	8,378	-4,359	47.9%	265	9,060	-5,041	44.3%	8,979	967	30,574	31,650	-1,076	96.5%	1,047	35,877	-5,303	85.2%	69,492	79,323	38.5
Totals		784	24,524	21,142	3,382	115.9%	295	10,769	13,755	227.7%	10,688	5,594	169,350	169,507	-157	99.9%	5,045	168,193	1,157	100.6%	319,570	358,788	47.2%