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	RC939 RADIO TRANSMITTER

		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	-2	-100	0	-100	.0%	-3	-132	32	75.7%	-132	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	755	460	.0
6135	Amazon	18	1,493	0	1,493	.0%	0	0	1,493	.0%	0	88	6,624	0	6,624	.0%	0	0	6,624	.0%	504	0	.0
6142	Intermatic Store	0	0	168	-168	.0%	2	195	-195	.0%	267	13	1,410	476	933	295.6%	5	504	906	279.7%	1,729	992	142.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	99	0	99	.0%	2	89	10	111.2%	89	0	.0
6215	US Pool East	10	606	371	235	163.3%	6	297	309	204.0%	248	104	5,242	10,712	-5,470	48.9%	251	11,321	-6,079	46.3%	15,089	14,507	36.1
6216	US Pool Central	0	0	44	-44	.0%	3	46	-46	.0%	46	26	390	227	162	171.2%	17	262	128	148.8%	355	274	142.3
6217	US Pool West	0	0	44	-44	.0%	3	46	-46	.0%	46	25	658	500	157	131.4%	29	755	-97	87.1%	786	548	120.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	149	-149	.0%	3	136	-136	.0%	136	1	50	690	-640	7.2%	15	649	-599	7.7%	879	934	5.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	300	272	28	110.2%	6	302	-2	99.3%	2,014	9,273	3.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	2	89	-89	.0%	89	84	.0
6508	Zone 8 Southwest	0	0	426	-426	.0%	7	352	-352	.0%	453	0	0	268	-268	.0%	7	352	-352	.0%	453	426	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	2	89	-89	.0%	89	85	.0
6511	Zone 11 Florida	0	0	46	-46	.0%	1	50	-50	.0%	50	2	98	116	-18	83.7%	3	143	-45	68.5%	192	134	73.1
Totals		28	2,099	1,248	851	168.1%	25	1,122	977	187.0%	1,246	266	14,821	13,430	1,391	110.3%	336	14,423	398	102.7%	22,891	27,717	53.4%