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	PS3000 120/240 SINGLE PHASE SPD

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6134	Home Depot	2	84	409	-325	20.5%	7	299	-215	28.0%	427	32	1,348	2,074	-726	64.9%	52	2,222	-874	60.6%	4,317	3,594	37.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	45	-45	.0%	45	0	.0
6138	On-line MarketPlace	0	0	3,112	-3,112	.0%	80	2,930	-2,930	.0%	2,930	398	14,335	15,245	-910	94.0%	440	15,278	-943	93.8%	19,930	28,232	50.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	164	-164	.0%	164	0	0	0	0	.0%	4	164	-164	.0%	164	0	.0
6215	US Pool East	57	2,552	3,583	-1,031	71.2%	64	2,746	-194	92.9%	3,846	493	21,422	25,651	-4,229	83.5%	658	27,895	-6,473	76.7%	50,399	45,742	46.8
6216	US Pool Central	26	1,160	3,486	-2,326	33.2%	77	3,230	-2,070	35.9%	3,567	597	25,079	17,958	7,120	139.6%	511	20,252	4,827	123.8%	31,848	30,929	81.0
6217	US Pool West	4	161	243	-82	66.2%	2	97	64	165.9%	97	24	997	1,516	-519	65.7%	43	1,770	-773	56.3%	3,373	2,862	34.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	6	209	0	209	.0%	0	0	209	.0%	450	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	349	0	349	.0%	0	0	349	.0%	0	0	.0
6306	South America	0	0	533	-533	.0%	0	0	0	.0%	0	48	1,640	2,046	-406	80.1%	0	0	1,640	.0%	2,297	2,463	66.5
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	0	0	0	.0%	0	77	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	49	86	-37	56.9%	2	88	-39	55.6%	88	100	49.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-4	-192	383	-575	-50.1%	8	388	-580	-49.4%	679	649	-29.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	1	45	-45	.0%	45	49	.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	287	13	623	865	-242	72.0%	17	757	-134	82.2%	1,235	1,009	61.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	96	4,569	1,246	3,323	366.6%	30	1,317	3,252	346.9%	1,317	1,373	332.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	176	0	176	.0%	0	0	176	.0%	134	0	.0
Totals		89	3,957	11,651	-7,694	33.9%	234	9,466	-5,509	41.8%	11,318	1,720	70,792	67,145	3,647	105.4%	1,767	70,221	571	100.8%	116,321	117,079	60.4%