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	T106R 1NO-1NC 208/277V RTC

		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%	-4	-380	380	.0%	-468	0	.0
6133	Hardware Accounts	-2	-126	314	-440	-40.1%	5	264	-390	-47.7%	264	27	1,423	1,148	274	123.9%	20	1,063	360	133.8%	2,091	3,467	41.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	390	-390	.0%	6	382	-382	.0%	382	390	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	4	380	-287	24.4%	380	0	.0
6205	Canada Zone 2	0	0	62	-62	.0%	1	66	-66	.0%	66	1	65	35	29	180.7%	1	66	-1	98.4%	132	124	52.4
6215	US Pool East	0	0	318	-318	.0%	0	0	0	.0%	329	3	259	184	74	140.4%	0	0	259	.0%	329	318	81.4
6216	US Pool Central	7	595	0	595	.0%	0	0	595	.0%	0	11	884	71	813	1,245.0%	1	73	811	1,210.9%	73	71	1,245.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	361	74	287	487.8%	1	73	288	494.5%	219	914	39.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	100	0	100	.0%	0	0	100	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	366	-366	.0%	4	380	-380	.0%	380	366	.0
6508	Zone 8 Southwest	0	0	90	-90	.0%	1	100	-100	.0%	100	2	198	414	-216	47.8%	5	486	-288	40.7%	685	452	43.8
6510	Zone 10 Southeast	0	0	97	-97	.0%	1	101	-101	.0%	101	5	500	56	443	888.7%	1	101	399	495.0%	101	97	515.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	104	0	104	.0%	0	0	104	.0%	602	84	123.8
6512	Zone 12 South Centra	0	0	291	-291	.0%	1	101	-101	.0%	302	0	0	168	-168	.0%	1	101	-101	.0%	705	587	.0
Totals		5	469	1,172	-703	40.0%	9	632	-163	74.2%	1,162	56	3,987	2,906	1,081	137.1%	40	2,725	1,262	146.3%	5,611	6,870	58.0%