Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	CD1-024R COMPRESSOR DEFENDER 120-2

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-421	-12,705	0	-12,705	.0%	-371	-12,123	-582	104.8%	-12,123	-2,135	-61,795	0	-61,795	.0%	-2,059	-65,936	4,141	93.7%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	8,162	-8,162	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,328	-1,328	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	3	116	0	116	.0%	0	0	116	.0%	0	9	348	112	236	310.7%	3	121	227	287.6%	206	336	103.5
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	87	1,283	1,570.4%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	463	13,533	0	13,533	.0%	28	995	12,538	1,360.1%	995	2,853	81,197	0	81,197	.0%	1,661	52,447	28,750	154.8%	83,922	315	25,776.8
6205	Canada Zone 2	1	27	0	27	.0%	0	0	27	.0%	0	5	127	170	-43	74.7%	10	264	-137	48.1%	889	395	32.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	130	4,420	1,400	3,020	315.7%	70	2,450	1,970	180.4%	2,450	660	21,847	11,390	10,457	191.8%	488	16,302	5,545	134.0%	26,959	22,860	95.5
6504	Zone 4 Mid Central	46	1,536	3,012	-1,476	50.9%	90	2,961	-1,425	51.8%	2,961	475	14,202	35,926	-21,724	39.5%	1,141	36,685	-22,483	38.7%	92,037	83,383	17.0
6505	Zone 5 Northeast	27	924	1,029	-105	89.7%	32	1,084	-160	85.2%	1,084	230	7,275	11,160	-3,885	65.1%	319	10,826	-3,551	67.1%	20,727	20,400	35.6
6506	Zone 6 Mid-Atlantic	82	2,697	402	2,295	670.8%	-8	-208	2,905	-1,296.6%	-208	398	12,452	16,133	-3,681	77.1%	488	16,518	-4,066	75.3%	26,053	24,075	51.7
6508	Zone 8 Southwest	2	55	148	-93	37.1%	6	180	-125	30.5%	180	6	158	848	-690	18.6%	35	1,087	-929	14.5%	1,671	1,635	9.6
6510	Zone 10 Southeast	140	4,608	2,922	1,686	157.7%	94	3,089	1,519	149.1%	3,089	887	26,533	24,139	2,393	109.9%	818	26,593	-60	99.7%	47,327	46,451	57.1
6511	Zone 11 Florida	177	5,078	1,483	3,595	342.4%	49	1,571	3,507	323.2%	1,571	1,118	31,804	27,772	4,031	114.5%	908	29,741	2,063	106.9%	45,058	56,430	56.3
6512	Zone 12 South Centra	122	4,019	8,378	-4,359	47.9%	263	8,979	-4,960	44.7%	8,979	967	30,574	32,488	-1,914	94.1%	1,045	35,797	-5,223	85.4%	69,492	79,323	38.5
Totals		808	25,406	21,142	4,264	120.1%	293	10,688	14,718	237.7%	10,688	5,618	170,233	171,621	-1,388	99.1%	5,043	168,113	2,120	101.2%	319,570	358,788	47.4%