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	FF460M 60 MIN S/W TS W/O HOLD

		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	-2	-94	0	-94	.0%	-8	-354	260	26.5%	-354	-31	-1,356	0	-1,356	.0%	-25	-1,053	-303	128.7%	-2,487	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	4	185	0	185	.0%	0	0	185	.0%	0	0	.0
6133	Hardware Accounts	0	0	44	-44	.0%	0	0	0	.0%	37	0	0	74	-74	.0%	1	40	-40	.0%	77	93	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	2	89	-89	.0%	89	87	.0
6135	Amazon	8	498	0	498	.0%	0	0	498	.0%	0	161	9,073	0	9,073	.0%	0	0	9,073	.0%	0	0	.0
6142	Intermatic Store	0	0	69	-69	.0%	1	109	-109	.0%	109	14	1,192	40	1,151	2,978.5%	1	109	1,083	1,093.5%	1,741	318	374.8
6200	POS Purchases	3	135	0	135	.0%	0	0	135	.0%	0	19	818	20	798	4,090.0%	20	856	-38	95.5%	3,242	48	1,704.1
6205	Canada Zone 2	3	139	130	9	106.9%	0	0	139	.0%	132	17	748	1,222	-474	61.1%	28	1,182	-434	63.2%	2,411	1,411	53.0
6215	US Pool East	0	0	253	-253	.0%	6	258	-258	.0%	258	32	1,374	1,787	-413	76.8%	46	1,925	-551	71.3%	3,475	2,768	49.6
6216	US Pool Central	0	0	39	-39	.0%	0	0	0	.0%	39	1	44	60	-16	72.5%	1	39	5	112.8%	118	119	36.9
6217	US Pool West	0	0	41	-41	.0%	1	43	-43	.0%	43	4	172	63	108	269.6%	2	85	87	202.3%	85	139	123.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	6	237	-237	.0%	237	75	.0
6501	Zone 1 Pacific North	2	95	191	-96	49.7%	5	220	-125	43.1%	220	25	1,123	2,910	-1,787	38.5%	142	5,122	-3,999	21.9%	5,431	3,536	31.7
6504	Zone 4 Mid Central	0	0	256	-256	.0%	6	266	-266	.0%	266	41	1,749	3,234	-1,485	54.0%	88	3,441	-1,692	50.8%	5,675	6,589	26.5
6505	Zone 5 Northeast	0	0	128	-128	.0%	3	133	-133	.0%	133	11	501	782	-281	64.0%	21	886	-385	56.5%	1,153	997	50.2
6506	Zone 6 Mid-Atlantic	0	0	175	-175	.0%	0	0	0	.0%	178	14	608	1,320	-712	46.0%	28	1,242	-634	48.9%	2,794	2,729	22.2
6508	Zone 8 Southwest	0	0	534	-534	.0%	6	264	-264	.0%	617	65	2,821	3,564	-743	79.1%	89	3,747	-926	75.2%	7,618	10,206	27.6
6510	Zone 10 Southeast	1	47	0	47	.0%	0	0	47	.0%	0	14	610	693	-83	88.0%	18	744	-134	81.9%	832	795	76.7
6511	Zone 11 Florida	0	0	42	-42	.0%	1	44	-44	.0%	44	27	1,155	759	395	152.1%	19	823	332	140.3%	1,377	819	141.0
6512	Zone 12 South Centra	5	236	347	-111	68.0%	6	267	-31	88.3%	356	24	1,052	1,498	-446	70.2%	38	1,612	-560	65.2%	3,704	6,368	16.5
Totals		21	1,091	2,249	-1,158	48.5%	27	1,250	-159	87.2%	2,078	442	21,869	18,140	3,729	120.5%	525	21,126	743	103.5%	37,572	37,097	58.9%