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	PA114 MOUNTING BRACKET

		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	-31	-107	0	-107	.0%	-76	-305	198	35.0%	-305	-465	-1,622	0	-1,622	.0%	-532	-1,907	285	85.0%	-3,010	0	.0
6135	Amazon	61	888	0	888	.0%	0	0	888	.0%	0	375	5,217	0	5,217	.0%	0	0	5,217	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,761	-4,761	.0%	364	999	-999	.0%	999	4,948	.0
6142	Intermatic Store	1	9	0	9	.0%	0	0	9	.0%	0	7	58	0	58	.0%	0	0	58	.0%	6	4	1,450.0
6200	POS Purchases	15	57	0	57	.0%	7	49	8	116.3%	60	491	1,713	0	1,713	.0%	454	1,543	170	111.0%	2,382	0	.0
6215	US Pool East	349	1,323	1,691	-368	78.2%	297	1,148	175	115.2%	1,884	3,494	12,842	10,638	2,203	120.7%	3,241	11,713	1,129	109.6%	20,955	18,855	68.1
6216	US Pool Central	38	147	244	-97	60.2%	42	163	-16	90.1%	241	325	1,213	1,350	-137	89.7%	416	1,480	-267	81.9%	2,461	2,275	53.3
6217	US Pool West	54	197	219	-22	89.9%	51	197	0	100.0%	244	337	1,232	768	463	160.2%	244	896	336	137.5%	1,811	1,614	76.3
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	187	0	.0
6501	Zone 1 Pacific North	2	7	50	-43	14.0%	4	16	-9	43.7%	47	40	150	114	36	131.5%	27	100	50	150.0%	265	267	56.1
6504	Zone 4 Mid Central	7	28	31	-3	90.3%	8	31	-3	90.3%	31	216	826	1,754	-928	47.0%	513	1,707	-881	48.3%	2,480	3,255	25.3
6505	Zone 5 Northeast	19	74	94	-20	78.7%	17	66	8	112.1%	105	130	488	507	-19	96.0%	150	562	-74	86.8%	1,017	1,118	43.6
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	12	45	-45	.0%	45	49	174	170	3	102.2%	63	206	-32	84.4%	291	725	24.0
6508	Zone 8 Southwest	0	0	14	-14	.0%	4	16	-16	.0%	16	41	151	330	-179	45.6%	99	374	-223	40.3%	531	426	35.4
6510	Zone 10 Southeast	42	141	57	84	247.3%	16	62	79	227.4%	62	205	586	474	111	123.4%	182	549	37	106.7%	1,391	1,446	40.5
6511	Zone 11 Florida	111	424	2,397	-1,973	17.6%	566	2,200	-1,776	19.2%	2,687	3,893	14,295	13,691	603	104.4%	4,331	15,734	-1,439	90.8%	27,714	26,495	53.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	333	1,268	1,761	-493	72.0%	559	1,972	-704	64.3%	2,665	3,747	33.8
Totals		668	3,188	4,837	-1,649	65.9%	948	3,688	-500	86.4%	5,117	9,471	38,591	36,318	2,273	106.2%	10,111	35,928	2,663	107.4%	62,145	65,175	59.2%