Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-24	-81	0	-81	.0%	-76	-305	224	26.5%	-305	-458	-1,596	0	-1,596	.0%	-532	-1,907	311	83.6%	-3,010	0	.0
6135	Amazon	58	819	0	819	.0%	0	0	819	.0%	0	372	5,147	0	5,147	.0%	0	0	5,147	.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	329	1,250	1,691	-441	73.9%	227	877	373	142.5%	1,884	3,474	12,769	10,469	2,299	121.9%	3,171	11,442	1,327	111.5%	20,955	18,855	67.7
6216	US Pool Central	10	37	244	-207	15.1%	32	125	-88	29.6%	241	297	1,103	1,326	-223	83.1%	406	1,441	-338	76.5%	2,461	2,275	48.4
6217	US Pool West	54	197	219	-22	89.9%	51	197	0	100.0%	244	337	1,232	747	484	164.9%	244	896	336	137.5%	1,811	1,614	76.3
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	2	7	50	-43	14.0%	4	16	-9	43.7%	47	40	150	109	41	137.6%	27	100	50	150.0%	265	267	56.1
6504	Zone 4 Mid Central	7	28	31	-3	90.3%	8	31	-3	90.3%	31	216	826	1,750	-924	47.1%	513	1,707	-881	48.3%	2,480	3,255	25.3
6505	Zone 5 Northeast	9	35	94	-59	37.2%	17	66	-31	53.0%	105	120	448	498	-50	89.8%	150	562	-114	79.7%	1,017	1,118	40.0
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	12	45	-45	.0%	45	49	174	166	7	104.6%	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	329	-178	45.8%	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	469	38	108.3%	182	549	-41	92.5%	1,391	1,446	35.1
6511	Zone 11 Florida	81	307	2,397	-2,090	12.8%	551	2,142	-1,835	14.3%	2,687	3,863	14,178	13,452	725	105.3%	4,316	15,676	-1,498	90.4%	27,714	26,495	53.5
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		564	2,727	4,837	-2,110	56.3%	876	3,389	-662	80.4%	5,117	9,367	38,129	35,837	2,292	106.3%	10,039	35,629	2,500	107.0%	62,145	65,175	58.5%