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	PF1102MT FREEZE CONTROL W/TMR 240V

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10,204	-10,204	.0%	125	14,866	-14,866	.0%	16,145	11,817	.0
6135	Amazon	20	3,297	0	3,297	.0%	15	2,654	643	124.2%	3,946	239	40,335	0	40,335	.0%	32	5,675	34,660	710.7%	21,079	0	.0
6142	Intermatic Store	0	0	305	-305	.0%	0	0	0	.0%	175	0	0	240	-240	.0%	0	0	0	.0%	1,227	364	.0
6215	US Pool East	0	0	1,582	-1,582	.0%	13	1,642	-1,642	.0%	1,768	26	3,119	3,260	-141	95.6%	33	4,062	-943	76.7%	5,199	5,168	60.3
6216	US Pool Central	55	6,622	3,343	3,279	198.0%	19	2,400	4,222	275.9%	3,410	274	33,011	30,398	2,612	108.5%	289	34,779	-1,768	94.9%	57,266	55,850	59.1
6217	US Pool West	0	0	0	0	.0%	-1	-126	126	.0%	-126	2	240	1,938	-1,698	12.3%	18	2,074	-1,834	11.5%	2,453	4,192	5.7
6504	Zone 4 Mid Central	0	0	205	-205	.0%	2	224	-224	.0%	224	0	0	8,001	-8,001	.0%	75	8,803	-8,803	.0%	9,587	8,368	.0
6508	Zone 8 Southwest	0	0	154	-154	.0%	0	0	0	.0%	128	0	0	234	-234	.0%	2	238	-238	.0%	877	317	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	256	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-122	220	-342	-55.4%	2	247	-369	-49.3%	630	882	-13.8
Totals		75	9,919	5,589	4,330	177.4%	48	6,794	3,125	145.9%	9,525	541	76,705	54,495	22,210	140.7%	576	70,744	5,961	108.4%	114,719	86,958	88.2%