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	PS3000 120/240 SINGLE PHASE SPD

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6134	Home Depot	2	84	409	-325	20.5%	8	342	-258	24.5%	427	32	1,348	2,094	-746	64.3%	53	2,265	-917	59.5%	4,317	3,594	37.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	45	-45	.0%	45	0	.0
6138	On-line MarketPlace	0	0	3,112	-3,112	.0%	80	2,930	-2,930	.0%	2,930	398	14,335	15,401	-1,066	93.0%	440	15,278	-943	93.8%	19,930	28,232	50.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	164	-164	.0%	164	0	0	0	0	.0%	4	164	-164	.0%	164	0	.0
6215	US Pool East	57	2,552	3,583	-1,031	71.2%	64	2,746	-194	92.9%	3,846	493	21,422	25,830	-4,408	82.9%	658	27,895	-6,473	76.7%	50,399	45,742	46.8
6216	US Pool Central	34	1,482	3,486	-2,004	42.5%	77	3,230	-1,748	45.8%	3,567	605	25,401	18,133	7,267	140.0%	511	20,252	5,149	125.4%	31,848	30,929	82.1
6217	US Pool West	4	161	243	-82	66.2%	2	97	64	165.9%	97	24	997	1,529	-532	65.2%	43	1,770	-773	56.3%	3,373	2,862	34.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	6	209	0	209	.0%	0	0	209	.0%	450	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	349	0	349	.0%	0	0	349	.0%	0	0	.0
6306	South America	0	0	533	-533	.0%	0	0	0	.0%	0	48	1,640	2,072	-432	79.1%	0	0	1,640	.0%	2,297	2,463	66.5
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	0	0	0	.0%	0	77	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	49	86	-37	56.9%	2	88	-39	55.6%	88	100	49.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-4	-192	383	-575	-50.1%	8	388	-580	-49.4%	679	649	-29.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	1	45	-45	.0%	45	49	.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	287	13	623	878	-255	70.9%	17	757	-134	82.2%	1,235	1,009	61.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	96	4,569	1,246	3,323	366.6%	30	1,317	3,252	346.9%	1,317	1,373	332.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	176	0	176	.0%	0	0	176	.0%	134	0	.0
Totals		97	4,279	11,651	-7,372	36.7%	235	9,509	-5,230	44.9%	11,318	1,728	71,114	67,728	3,386	104.9%	1,768	70,264	850	101.2%	116,321	117,079	60.7%