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	SUPER240320 2.0HP 240V BLOWER

		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	-50	-1,699	0	-1,699	.0%	0	0	-1,699	.0%	0	-484	-16,447	0	-16,447	.0%	0	0	-16,447	.0%	-20,431	0	.0
6200	POS Purchases	0	0	0	0	.0%	180	4,132	-4,132	.0%	5,441	487	16,549	0	16,549	.0%	950	21,809	-5,260	75.8%	26,400	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	0	0	0	.0%	39	112	.0
6215	US Pool East	18	598	1,423	-825	42.0%	22	801	-203	74.6%	765	285	10,895	5,913	4,981	184.2%	65	2,366	8,529	460.4%	14,557	24,016	45.3
6216	US Pool Central	12	394	2,227	-1,833	17.6%	3	109	285	361.4%	109	113	4,136	11,732	-7,596	35.2%	52	1,893	2,243	218.4%	5,432	20,097	20.5
6217	US Pool West	18	612	716	-104	85.4%	-1	-36	648	-1,700.0%	-73	199	6,628	7,639	-1,011	86.7%	2	73	6,555	9,079.4%	7,105	15,279	43.3
6300	US Exporters	0	0	56	-56	.0%	0	0	0	.0%	0	0	0	341	-341	.0%	0	0	0	.0%	0	618	.0
6305	Central America	0	0	165	-165	.0%	0	0	0	.0%	0	0	0	1,010	-1,010	.0%	0	0	0	.0%	0	1,830	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	-1	-47	0	-47	.0%	0	0	-47	.0%	0	0	.0
6307	Caribbean	0	0	116	-116	.0%	0	0	0	.0%	0	0	0	711	-711	.0%	0	0	0	.0%	0	1,289	.0
Totals		-2	-95	4,703	-4,798	-2.0%	204	5,006	-5,101	-1.8%	6,242	599	21,714	27,458	-5,744	79.0%	1,069	26,141	-4,427	83.0%	33,102	63,241	34.3%