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	PB913N84 24 HR TMR W/OVRD 120V

		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%	-36	0	.0
6133	Hardware Accounts	0	0	340	-340	.0%	0	0	0	.0%	369	30	536	1,511	-975	35.4%	86	1,417	-881	37.8%	4,001	3,282	16.3
6142	Intermatic Store	3	117	27	90	433.3%	0	0	117	.0%	26	11	414	772	-358	53.6%	12	360	54	115.0%	786	983	42.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	18	-18	.0%	37	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	37	0	37	.0%	0	0	37	.0%	13	0	.0
6215	US Pool East	12	190	297	-107	63.9%	9	153	37	124.1%	321	77	1,232	1,165	66	105.7%	77	1,224	8	100.6%	2,541	3,160	38.9
6216	US Pool Central	12	199	60	139	331.6%	1	16	183	1,243.7%	66	44	720	235	484	305.3%	13	210	510	342.8%	548	525	137.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	132	97	35	136.0%	6	103	29	128.1%	205	157	84.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	1	17	-17	.0%	17	2	.0
6504	Zone 4 Mid Central	3	57	0	57	.0%	0	0	57	.0%	0	3	57	18	39	316.6%	1	18	39	316.6%	55	23	247.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	17	.0
6508	Zone 8 Southwest	3	57	0	57	.0%	0	0	57	.0%	0	72	1,304	153	1,151	852.2%	8	142	1,162	918.3%	216	351	371.5
Totals		33	620	724	-104	85.6%	10	169	451	366.8%	782	248	4,432	3,952	480	112.1%	205	3,509	923	126.3%	8,419	8,500	52.1%