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	T103P T103-R/T,PLAST/GRAY CASE

		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	-8	-471	0	-471	.0%	-19	-1,195	724	39.4%	-1,195	-111	-6,517	0	-6,517	.0%	-100	-5,838	-679	111.6%	-11,176	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	423	0	423	.0%	0	0	423	.0%	342	254	166.5
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	48	2,479	1,810	669	136.9%	48	1,815	664	136.5%	3,893	3,588	69.0
6135	Amazon	14	1,500	0	1,500	.0%	0	0	1,500	.0%	0	95	10,005	0	10,005	.0%	0	0	10,005	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	158	55	.0
6200	POS Purchases	26	1,593	442	1,151	360.4%	26	1,687	-94	94.4%	1,687	115	7,058	256	6,801	2,753.1%	82	4,827	2,231	146.2%	7,617	1,315	536.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	261	383	-122	68.1%	7	350	-89	74.5%	508	383	68.1
6215	US Pool East	2	117	339	-222	34.5%	6	356	-239	32.8%	356	53	3,116	2,328	787	133.8%	45	2,599	517	119.8%	5,650	3,298	94.4
6216	US Pool Central	6	351	794	-443	44.2%	6	356	-5	98.5%	830	103	6,058	7,882	-1,824	76.8%	142	8,218	-2,160	73.7%	13,168	12,329	49.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	16	987	83	904	1,189.1%	2	119	868	829.4%	474	83	1,189.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,772	-2,772	.0%	6	362	-362	.0%	362	2,777	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	486	455	.0
6307	Caribbean	0	0	699	-699	.0%	0	0	0	.0%	604	14	834	958	-124	87.0%	14	794	40	105.0%	1,458	2,090	39.9
6501	Zone 1 Pacific North	0	0	153	-153	.0%	2	163	-163	.0%	163	4	320	1,212	-892	26.3%	17	1,373	-1,053	23.3%	1,960	1,844	17.3
6504	Zone 4 Mid Central	7	346	1,712	-1,366	20.2%	1	85	261	407.0%	1,787	79	3,516	5,279	-1,763	66.5%	104	4,477	-961	78.5%	10,235	9,314	37.7
6505	Zone 5 Northeast	6	437	537	-100	81.3%	8	562	-125	77.7%	562	41	2,921	3,135	-214	93.1%	50	3,505	-584	83.3%	6,607	6,402	45.6
6506	Zone 6 Mid-Atlantic	2	82	102	-20	80.3%	1	39	43	210.2%	103	33	1,996	1,748	247	114.1%	33	1,652	344	120.8%	3,399	2,922	68.3
6508	Zone 8 Southwest	0	0	80	-80	.0%	1	85	-85	.0%	85	0	0	104	-104	.0%	0	180	-180	.0%	311	138	.0
6510	Zone 10 Southeast	5	330	2,252	-1,922	14.6%	6	354	-24	93.2%	2,362	131	8,161	5,527	2,633	147.6%	80	4,734	3,427	172.3%	12,890	13,875	58.8
6511	Zone 11 Florida	31	2,051	3,271	-1,220	62.7%	49	3,083	-1,032	66.5%	3,523	361	22,339	20,282	2,056	110.1%	376	22,844	-505	97.7%	41,058	37,882	58.9
6512	Zone 12 South Centra	5	403	1,152	-749	34.9%	19	1,203	-800	33.4%	1,203	99	7,696	5,452	2,243	141.1%	84	6,186	1,510	124.4%	14,333	12,855	59.8
Totals		96	6,739	11,533	-4,794	58.4%	106	6,778	-39	99.4%	12,070	1,091	71,653	59,211	12,442	121.0%	990	58,197	13,456	123.1%	113,733	111,859	64.0%