Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PE153 3 CIR TMR,MTL CASE

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-190	0	-190	.0%	0	0	-190	.0%	0	-1	-190	0	-190	.0%	-2	-319	129	59.5%	-843	0	.0
6135	Amazon	3	793	4,289	-3,496	18.4%	3	768	25	103.2%	1,791	19	4,667	9,348	-4,681	49.9%	15	3,838	829	121.5%	5,118	54,704	8.5
6138	On-line MarketPlace	0	0	116	-116	.0%	0	0	0	.0%	0	11	1,810	841	968	214.9%	36	5,470	-3,660	33.0%	5,318	1,105	163.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	2	319	-134	57.9%	1,018	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	1	104	13	112.5%	104	0	.0
6215	US Pool East	0	0	273	-273	.0%	1	172	-172	.0%	172	3	463	185	277	249.4%	1	172	291	269.1%	863	6,273	7.3
6216	US Pool Central	2	364	213	151	170.8%	2	231	133	157.5%	231	13	1,820	535	1,284	339.6%	11	1,693	127	107.5%	1,693	730	249.3
6217	US Pool West	-1	-169	-175	6	96.5%	6	1,033	-1,202	-16.3%	3,098	30	4,964	4,744	220	104.6%	74	12,226	-7,262	40.6%	15,160	4,540	109.3
6501	Zone 1 Pacific North	0	0	643	-643	.0%	0	0	0	.0%	175	0	0	481	-481	.0%	0	0	0	.0%	524	723	.0
6504	Zone 4 Mid Central	0	0	119	-119	.0%	1	148	-148	.0%	148	0	0	80	-80	.0%	1	148	-148	.0%	323	231	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	171	92	79	185.8%	2	319	-148	53.6%	494	143	119.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	1	175	-175	.0%	175	43	.0
6508	Zone 8 Southwest	1	190	0	190	.0%	0	0	190	.0%	0	3	532	50	482	1,064.0%	2	350	182	152.0%	524	50	1,064.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	319	-319	.0%	319	38	.0
6511	Zone 11 Florida	1	182	0	182	.0%	0	0	182	.0%	0	12	2,036	236	1,800	862.7%	1	175	1,861	1,163.4%	175	236	862.7
6512	Zone 12 South Centra	1	185	42	143	440.4%	1	175	10	105.7%	175	1	185	60	124	305.4%	2	334	-149	55.3%	684	74	250.0
Totals		6	1,355	5,520	-4,165	24.5%	14	2,527	-1,172	53.6%	5,790	95	17,147	16,719	428	102.5%	149	25,323	-8,176	67.7%	31,649	68,890	24.8%