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	HB51K OUTDR DSK-DWN PLGIN TMR 2

		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
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	764	-764	.0%	144	1,167	-1,167	.0%	1,167	1,822	.0
6131	Canada Misc Retail A	6	43	84	-41	51.1%	18	47	-4	91.4%	49	8	60	161	-101	37.1%	44	109	-49	55.0%	323	404	14.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	48	0	48	.0%	0	0	48	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	92	0	92	.0%	0	0	92	.0%	154	0	.0
6215	US Pool East	24	241	830	-589	29.0%	24	281	-40	85.7%	843	168	1,917	1,378	538	139.0%	114	1,206	711	158.9%	3,988	2,696	71.1
6216	US Pool Central	0	0	92	-92	.0%	0	0	0	.0%	94	0	0	53	-53	.0%	0	0	0	.0%	270	100	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	12	43	-43	.0%	104	20	.0
6307	Caribbean	0	0	31	-31	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	24	194	-194	.0%	194	168	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-91	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,742	-2,742	.0%	704	2,936	-2,936	.0%	4,805	3,615	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	70	0	.0
6512	Zone 12 South Centra	2	43	0	43	.0%	0	0	43	.0%	0	2	43	0	43	.0%	0	0	43	.0%	0	0	.0
Totals		32	327	1,037	-710	31.5%	42	328	-1	99.6%	986	190	2,160	5,224	-3,064	41.3%	1,042	5,655	-3,495	38.1%	10,984	8,825	24.4%