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	124T1952 INSLTR-SCREENED TS SER (S

		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%	-7	-5	5	.0%	-20	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	5	3	-3	.0%	3	4	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	200	190	0	190	.0%	0	0	190	.0%	0	0	.0
6142	Intermatic Store	4	9	0	9	.0%	0	0	9	.0%	0	31	64	28	36	228.5%	8	11	53	581.8%	17	54	118.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	17	12	-12	.0%	58	0	.0
6205	Canada Zone 2	9	11	0	11	.0%	0	0	11	.0%	0	14	17	5	12	340.0%	5	5	12	340.0%	8	5	340.0
6215	US Pool East	30	29	179	-150	16.2%	0	0	29	.0%	157	483	434	191	242	226.2%	112	75	359	578.6%	290	310	140.0
6216	US Pool Central	0	0	65	-65	.0%	65	48	-48	.0%	55	803	720	506	213	142.0%	607	454	266	158.5%	552	656	109.7
6217	US Pool West	93	85	109	-24	77.9%	70	52	33	163.4%	95	1,004	902	890	11	101.3%	1,047	743	159	121.3%	1,262	1,422	63.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	9	6	-6	.0%	21	23	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	180	146	514	-368	28.4%	720	416	-270	35.0%	609	791	18.4
6505	Zone 5 Northeast	0	0	44	-44	.0%	50	37	-37	.0%	37	5	5	118	-113	4.2%	158	117	-112	4.2%	117	211	2.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	2	1	-1	.0%	1	2	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	280	252	0	252	.0%	0	0	252	.0%	41	0	.0
6512	Zone 12 South Centra	0	0	3	-3	.0%	4	3	-3	.0%	3	0	0	10	-10	.0%	14	10	-10	.0%	10	12	.0
Totals		136	134	400	-266	33.5%	189	140	-6	95.7%	347	3,000	2,730	2,275	455	120.0%	2,697	1,848	882	147.7%	2,970	3,490	78.2%