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	IG1200RC3 120/240 3-MODE SPD

		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	-2	-112	0	-112	.0%	-5	-298	186	37.5%	-298	-32	-1,813	0	-1,813	.0%	-49	-2,884	1,071	62.8%	-5,025	0	.0
6134	Home Depot	24	1,345	391	954	343.9%	6	353	992	381.0%	470	147	8,237	3,834	4,402	214.7%	79	4,644	3,593	177.3%	7,348	6,399	128.7
6135	Amazon	6	471	1,713	-1,242	27.4%	10	791	-320	59.5%	1,000	85	6,504	11,726	-5,222	55.4%	32	2,532	3,972	256.8%	9,306	21,089	30.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,802	2,377	425	117.8%	60	2,566	236	109.1%	2,566	3,467	80.8
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	0	0	0	.0%	833	149	.0
6200	POS Purchases	0	0	0	0	.0%	3	163	-163	.0%	223	29	1,790	104	1,686	1,721.1%	24	1,396	394	128.2%	3,512	174	1,028.7
6205	Canada Zone 2	2	82	82	0	100.0%	2	83	-1	98.7%	83	13	514	295	218	173.7%	9	354	160	145.1%	1,134	1,127	45.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	33	1,915	841	1,074	227.7%	20	1,177	738	162.7%	1,421	1,100	174.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	2	118	-118	.0%	178	346	.0
6300	US Exporters	0	0	18	-18	.0%	0	0	0	.0%	0	5	270	189	80	142.6%	4	227	43	118.9%	227	326	82.8
6305	Central America	0	0	57	-57	.0%	0	0	0	.0%	454	20	1,052	3,055	-2,003	34.4%	40	2,222	-1,170	47.3%	7,400	3,952	26.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	3	162	654	-492	24.7%	6	351	-189	46.1%	2,365	1,678	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	14	816	1,636	-820	49.8%	31	1,807	-991	45.1%	2,736	1,867	43.7
6504	Zone 4 Mid Central	3	146	393	-247	37.1%	8	424	-278	34.4%	424	89	4,913	7,037	-2,124	69.8%	126	7,258	-2,345	67.6%	9,618	12,130	40.5
6505	Zone 5 Northeast	0	0	1,730	-1,730	.0%	28	1,659	-1,659	.0%	1,821	42	2,358	3,559	-1,201	66.2%	70	4,143	-1,785	56.9%	8,389	6,394	36.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	292	62	230	470.9%	1	63	229	463.4%	183	176	165.9
6508	Zone 8 Southwest	2	120	641	-521	18.7%	13	717	-597	16.7%	1,330	45	2,426	13,605	-11,179	17.8%	152	8,216	-5,790	29.5%	11,299	19,860	12.2
6510	Zone 10 Southeast	0	0	2,140	-2,140	.0%	31	1,733	-1,733	.0%	2,215	67	3,717	3,451	265	107.7%	76	4,228	-511	87.9%	12,324	10,987	33.8
6511	Zone 11 Florida	0	-8	227	-235	-3.5%	4	231	-239	-3.4%	231	21	1,190	1,794	-604	66.3%	36	2,054	-864	57.9%	5,283	3,684	32.3
6512	Zone 12 South Centra	4	248	715	-467	34.6%	10	611	-363	40.5%	734	32	1,875	998	876	187.8%	19	1,144	731	163.8%	4,139	2,362	79.3
Totals		39	2,292	8,131	-5,839	28.1%	110	6,467	-4,175	35.4%	8,687	666	39,020	55,401	-16,381	70.4%	738	41,616	-2,596	93.7%	85,236	97,267	40.1%