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	2T511GA CASE-RAINTITE (OEM)

		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	-1	-57	0	-57	.0%	-1	-43	-14	132.5%	-43	-36	-2,108	0	-2,108	.0%	-10	-569	-1,539	370.4%	-1,029	0	.0
6135	Amazon	2	321	0	321	.0%	0	0	321	.0%	0	40	2,205	0	2,205	.0%	0	0	2,205	.0%	221	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	308	-308	.0%	7	396	-396	.0%	396	308	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	30	1,789	0	1,789	.0%	20	1,182	607	151.3%	1,662	44	4,065.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	47	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	73	0	73	.0%	0	0	73	.0%	15	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	21	396	387	9	102.3%	30	446	-50	88.7%	892	404	98.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	24	349	362	-13	96.4%	26	386	-37	90.4%	743	381	91.6
6501	Zone 1 Pacific North	1	57	319	-262	17.8%	4	223	-166	25.5%	343	59	3,480	563	2,916	617.0%	10	609	2,871	571.4%	1,249	1,086	320.4
6504	Zone 4 Mid Central	3	196	347	-151	56.4%	6	360	-164	54.4%	360	13	792	1,140	-348	69.4%	22	1,312	-520	60.3%	1,912	1,327	59.6
6505	Zone 5 Northeast	0	0	115	-115	.0%	2	120	-120	.0%	120	5	298	587	-289	50.7%	11	653	-355	45.6%	952	630	47.3
6506	Zone 6 Mid-Atlantic	1	56	52	4	107.6%	1	52	4	107.6%	52	16	943	186	756	504.9%	4	207	736	455.5%	311	294	320.7
6508	Zone 8 Southwest	1	65	51	14	127.4%	1	57	8	114.0%	57	18	1,026	1,958	-932	52.3%	34	1,975	-949	51.9%	3,227	2,684	38.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-2	-113	0	-113	.0%	0	0	-113	.0%	175	39	-289.7
6512	Zone 12 South Centra	1	53	196	-143	27.0%	1	60	-7	88.3%	205	28	1,194	553	640	215.7%	11	512	682	233.2%	1,011	976	122.3
Totals		8	691	1,080	-389	63.9%	14	829	-138	83.3%	1,094	220	10,373	6,044	4,329	171.6%	165	7,109	3,264	145.9%	11,784	8,173	126.9%