Intermatic Partner Portal

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

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

	View
	Item Number	R8815P101C 24HR 120 IRRG TMR W/RAIN

		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%	-1	-59	59	.0%	-59	0	0	0	0	.0%	-1	-59	59	.0%	-59	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	-1	-38	38	.0%	-38	5	178	446	-268	39.9%	16	432	-254	41.2%	714	623	28.5
6135	Amazon	7	493	0	493	.0%	0	0	493	.0%	0	76	5,414	0	5,414	.0%	0	0	5,414	.0%	0	0	.0
6142	Intermatic Store	1	190	0	190	.0%	0	0	190	.0%	0	2	369	0	369	.0%	0	0	369	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	231	-231	.0%	231	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	91	83	.0
6215	US Pool East	30	1,558	298	1,260	522.8%	6	339	1,219	459.5%	244	384	19,172	23,339	-4,167	82.1%	535	25,990	-6,818	73.7%	38,600	31,481	60.9
6504	Zone 4 Mid Central	0	0	194	-194	.0%	1	70	-70	.0%	211	0	0	432	-432	.0%	6	420	-420	.0%	797	2,125	.0
6508	Zone 8 Southwest	0	0	72	-72	.0%	1	83	-83	.0%	83	3	238	41	196	569.9%	1	83	155	286.7%	83	72	330.5
6510	Zone 10 Southeast	0	0	153	-153	.0%	2	166	-166	.0%	166	0	0	88	-88	.0%	2	166	-166	.0%	166	153	.0
6511	Zone 11 Florida	2	115	152	-37	75.6%	3	173	-58	66.4%	173	41	2,126	1,324	801	160.5%	26	1,473	653	144.3%	2,613	1,907	111.4
Totals		40	2,356	869	1,487	271.1%	11	734	1,622	320.9%	780	511	27,497	25,670	1,827	107.1%	588	28,736	-1,239	95.6%	43,236	36,444	75.4%