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	IG3240RC3 120/240 SPD W/METAL 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	-994	0	-994	.0%	-8	-1,013	19	98.1%	-1,013	-8	-994	0	-994	.0%	-37	-4,640	3,646	21.4%	-5,790	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	0	0	0	.0%	318	140	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	124	-124	.0%	124	160	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	3,453	28	3,424	12,201.4%	0	0	3,453	.0%	518	62	5,569.3
6200	POS Purchases	1	137	0	137	.0%	1	127	10	107.8%	127	16	1,990	518	1,472	384.1%	70	8,782	-6,792	22.6%	9,947	518	384.1
6205	Canada Zone 2	8	754	1,753	-999	43.0%	5	490	264	153.8%	1,764	53	4,808	8,570	-3,762	56.1%	101	9,062	-4,254	53.0%	16,124	15,093	31.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	497	0	497	.0%	0	0	497	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	4	512	0	512	.0%	0	0	512	.0%	0	26	3,206	2,880	326	111.3%	25	3,143	63	102.0%	5,437	4,333	73.9
6504	Zone 4 Mid Central	0	0	117	-117	.0%	1	129	-129	.0%	129	3	373	1,283	-910	29.0%	11	1,342	-969	27.7%	1,970	1,928	19.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	1,225	1,074	151	114.0%	9	1,119	106	109.4%	2,393	1,074	114.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	622	0	622	.0%	0	0	622	.0%	388	309	201.2
6508	Zone 8 Southwest	1	130	421	-291	30.8%	0	0	130	.0%	522	43	5,242	1,712	3,529	306.1%	13	1,609	3,633	325.7%	4,291	3,243	161.6
6510	Zone 10 Southeast	8	994	988	6	100.6%	8	1,013	-19	98.1%	1,013	-19	-2,420	4,916	-7,336	-49.2%	48	5,984	-8,404	-40.4%	11,213	5,408	-44.7
6511	Zone 11 Florida	0	0	252	-252	.0%	2	255	-255	.0%	255	3	367	411	-44	89.1%	4	510	-143	71.9%	3,823	725	50.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3,769	-3,769	.0%	30	3,877	-3,877	.0%	3,877	3,769	.0
Totals		14	1,533	3,541	-2,008	43.2%	9	1,001	532	153.1%	2,797	149	18,369	25,340	-6,971	72.4%	275	30,912	-12,543	59.4%	54,633	36,762	49.9%