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	T104P3 T104-R/T,PLAST/BEIGE CASE

		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	-8	-580	0	-580	.0%	-2	-135	-445	429.6%	-135	-41	-2,601	0	-2,601	.0%	-28	-1,780	-821	146.1%	-3,044	0	.0
6133	Hardware Accounts	6	289	6,571	-6,282	4.3%	16	845	-556	34.2%	845	68	3,613	50,008	-46,395	7.2%	1,175	57,985	-54,372	6.2%	68,779	75,827	4.7
6134	Home Depot	14	805	0	805	.0%	0	0	805	.0%	0	171	9,836	0	9,836	.0%	0	0	9,836	.0%	117	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	-1	-50	50	.0%	-50	806	39,564	22,024	17,540	179.6%	533	25,838	13,726	153.1%	28,595	34,254	115.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	265	52	.0
6200	POS Purchases	2	156	373	-217	41.8%	18	1,148	-992	13.5%	1,208	52	2,762	483	2,278	570.6%	35	2,167	595	127.4%	4,918	1,474	187.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	71	4,081	58	4,023	7,036.2%	1	58	4,023	7,036.2%	117	58	7,036.2
6215	US Pool East	826	45,955	59,810	-13,855	76.8%	664	38,196	7,759	120.3%	64,539	8,668	481,192	472,809	8,382	101.7%	9,334	503,340	-22,148	95.5%	802,808	801,779	60.0
6216	US Pool Central	74	4,500	11,243	-6,743	40.0%	165	9,655	-5,155	46.6%	12,320	1,526	87,614	82,650	4,963	106.0%	1,642	91,746	-4,132	95.4%	143,697	149,307	58.6
6217	US Pool West	22	1,347	4,427	-3,080	30.4%	64	3,841	-2,494	35.0%	6,280	204	12,065	18,329	-6,264	65.8%	356	20,424	-8,359	59.0%	29,708	27,835	43.3
6300	US Exporters	0	0	656	-656	.0%	6	339	-339	.0%	339	156	8,681	9,034	-353	96.0%	137	7,492	1,189	115.8%	13,104	12,781	67.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-10	10	.0%	0	0	0	.0%	0	-26	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	96	3,358	545	2,813	616.1%	48	1,728	1,630	194.3%	3,457	545	616.1
6307	Caribbean	0	0	107	-107	.0%	12	690	-690	.0%	690	6	339	1,779	-1,440	19.0%	66	3,572	-3,233	9.4%	3,572	3,102	10.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	79	0	79	.0%	0	0	79	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	56	-56	.0%	1	58	-58	.0%	58	2	130	271	-141	47.9%	5	298	-168	43.6%	1,291	292	44.5
6505	Zone 5 Northeast	14	1,006	113	893	890.2%	0	0	1,006	.0%	136	110	6,420	1,120	5,299	573.1%	19	1,255	5,165	511.5%	1,662	1,474	435.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	74	0	74	.0%	0	0	74	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	26	1,480	66	1,414	2,242.4%	0	46	1,434	3,217.3%	115	66	2,242.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	33	1,985	2,791	-806	71.1%	52	2,891	-906	68.6%	5,956	3,792	52.3
6511	Zone 11 Florida	60	3,502	1,220	2,282	287.0%	3	180	3,322	1,945.5%	1,319	728	40,660	30,566	10,093	133.0%	587	31,655	9,005	128.4%	62,784	54,931	74.0
6512	Zone 12 South Centra	2	158	69	89	228.9%	1	75	83	210.6%	75	7	531	513	17	103.4%	8	571	-40	92.9%	722	539	98.5
Totals		1,012	57,138	84,645	-27,507	67.5%	947	54,842	2,296	104.1%	87,624	12,691	701,863	693,046	8,817	101.2%	13,970	749,286	-47,423	93.6%	1,168,623	1,168,082	60.0%