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	21T156A (4)SPACER-BAGGY ASSY (S)

		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	-2	-8	0	-8	.0%	-1	-2	-6	400.0%	-2	-42	-176	0	-176	.0%	-24	-96	-80	183.3%	-191	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	10	33	-33	.0%	33	43	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,815	-5,815	.0%	69	218	-218	.0%	218	6,063	.0
6142	Intermatic Store	1	11	0	11	.0%	0	0	11	.0%	0	17	178	0	178	.0%	0	0	178	.0%	119	51	349.0
6200	POS Purchases	-2	6	0	6	.0%	0	0	6	.0%	0	25	120	0	120	.0%	14	56	64	214.2%	109	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	69	375	49	326	765.3%	12	51	324	735.2%	270	49	765.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	45	0	45	.0%	0	0	45	.0%	0	0	.0
6217	US Pool West	5	22	151	-129	14.5%	28	123	-101	17.8%	159	194	856	1,108	-252	77.2%	293	1,188	-332	72.0%	2,025	2,151	39.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	8	32	-32	.0%	32	37	.0
6505	Zone 5 Northeast	13	63	214	-151	29.4%	15	65	-2	96.9%	224	121	556	605	-49	91.7%	131	561	-5	99.1%	1,036	1,409	39.4
6508	Zone 8 Southwest	2	10	177	-167	5.6%	2	9	1	111.1%	186	144	640	1,576	-936	40.5%	365	1,549	-909	41.3%	2,740	2,473	25.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	18	0	18	.0%	0	0	18	.0%	0	0	.0
6511	Zone 11 Florida	19	89	277	-188	32.1%	42	184	-95	48.3%	293	362	1,601	2,168	-567	73.8%	551	2,287	-686	70.0%	3,808	3,987	40.1
Totals		36	193	819	-626	23.5%	86	379	-186	50.9%	860	904	4,213	11,401	-7,188	36.9%	1,429	5,879	-1,666	71.6%	10,387	16,263	25.9%