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	PE24GVA 24 VOLT VALVE ACTUATOR

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	740	0	740	.0%	7	375	365	197.3%	554	0	.0
6138	On-line MarketPlace	0	0	986	-986	.0%	0	0	0	.0%	0	396	21,888	6,536	15,351	334.8%	0	0	21,888	.0%	3,575	12,025	182.0
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	1	140	168	-28	82.8%	0	0	140	.0%	919	311	45.0
6200	POS Purchases	0	0	0	0	.0%	16	953	-953	.0%	953	53	2,930	0	2,930	.0%	22	1,311	1,619	223.4%	1,549	0	.0
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	0	0	9,038	-9,038	.0%	1	55	-55	.0%	55	12,532	.0
6215	US Pool East	85	5,115	31,408	-26,293	16.2%	148	8,819	-3,704	57.9%	17,845	1,983	110,082	191,231	-81,149	57.5%	1,895	106,857	3,225	103.0%	212,691	352,099	31.2
6216	US Pool Central	37	2,230	2,513	-283	88.7%	16	953	1,277	233.9%	2,979	412	23,061	19,045	4,015	121.0%	243	13,916	9,145	165.7%	25,226	34,865	66.1
6217	US Pool West	545	18,723	18,692	31	100.1%	448	15,902	2,821	117.7%	18,584	1,943	80,965	90,674	-9,709	89.2%	1,454	63,324	17,641	127.8%	143,888	211,613	38.2
6300	US Exporters	0	0	510	-510	.0%	0	0	0	.0%	0	152	4,530	3,128	1,401	144.7%	43	1,494	3,036	303.2%	2,779	5,667	79.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	210	5,335	0	5,335	.0%	0	0	5,335	.0%	0	0	.0
6305	Central America	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	6	190	-190	.0%	190	222	.0
6306	South America	4	147	0	147	.0%	0	0	147	.0%	0	4	147	0	147	.0%	0	0	147	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	50	2,468	0	2,468	.0%	0	0	2,468	.0%	2,683	0	.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	0	1	55	571	-516	9.6%	4	238	-183	23.1%	238	1,066	5.1
6508	Zone 8 Southwest	0	0	1,923	-1,923	.0%	24	713	-713	.0%	713	96	2,436	2,290	145	106.3%	64	1,729	707	140.8%	4,105	7,453	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	396	12,915	3,845	9,070	335.8%	264	8,514	4,401	151.6%	19,593	7,552	171.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	105	5,804	3,651	2,153	158.9%	68	3,647	2,157	159.1%	3,647	4,256	136.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	255	-194	23.9%	28	651	-590	9.3%	238	356	17.1
Totals		671	26,215	57,924	-31,709	45.2%	652	27,340	-1,125	95.8%	41,074	5,816	273,557	330,583	-57,026	82.7%	4,099	202,301	71,256	135.2%	421,930	650,017	42.0%