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	119T340 TRANS-120V/60HZ,300VA(S)

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-31	0	-31	.0%	0	0	-31	.0%	-64	0	.0
6133	Hardware Accounts	6	210	161	49	130.4%	5	161	49	130.4%	161	6	210	2,143	-1,933	9.7%	78	2,146	-1,936	9.7%	2,173	3,409	6.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	10	251	0	251	.0%	0	0	251	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	236	72	164	327.7%	2	93	143	253.7%	880	146	161.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	0	0	31	.0%	64	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	15	-15	.0%	762	19	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	5	145	23	122	630.4%	1	24	121	604.1%	210	71	204.2
6216	US Pool Central	9	275	224	51	122.7%	5	158	117	174.0%	216	108	2,863	1,918	944	149.2%	87	2,076	787	137.9%	2,448	2,343	122.1
6217	US Pool West	2	43	0	43	.0%	0	0	43	.0%	0	16	410	1,767	-1,357	23.2%	77	1,912	-1,502	21.4%	3,148	3,654	11.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	94	0	94	.0%	0	0	94	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	0	0	31	.0%	64	0	.0
6508	Zone 8 Southwest	1	105	56	49	187.5%	2	60	45	175.0%	60	12	435	38	396	1,142.3%	2	60	375	725.0%	630	572	76.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	32	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	100	23	77	434.7%	1	24	76	416.6%	142	43	232.5
6512	Zone 12 South Centra	0	0	37	-37	.0%	1	32	-32	.0%	32	7	220	25	194	874.4%	1	32	188	687.5%	32	37	594.5
Totals		18	633	478	155	132.4%	13	411	222	154.0%	469	172	4,995	6,028	-1,033	82.8%	250	6,382	-1,387	78.2%	10,521	10,294	48.5%