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	R8815P101C 24HR 120 IRRG TMR W/RAIN

		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%	-1	-59	59	.0%	-59	0	0	0	0	.0%	-1	-59	59	.0%	-59	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	-1	-38	38	.0%	-38	5	178	446	-268	39.9%	16	432	-254	41.2%	714	623	28.5
6135	Amazon	9	633	0	633	.0%	0	0	633	.0%	0	78	5,554	0	5,554	.0%	0	0	5,554	.0%	0	0	.0
6142	Intermatic Store	1	190	0	190	.0%	0	0	190	.0%	0	2	369	0	369	.0%	0	0	369	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	231	-231	.0%	231	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	91	83	.0
6215	US Pool East	30	1,558	298	1,260	522.8%	6	339	1,219	459.5%	244	384	19,172	23,369	-4,197	82.0%	535	25,990	-6,818	73.7%	38,600	31,481	60.9
6504	Zone 4 Mid Central	0	0	194	-194	.0%	3	211	-211	.0%	211	0	0	451	-451	.0%	8	561	-561	.0%	797	2,125	.0
6508	Zone 8 Southwest	0	0	72	-72	.0%	1	83	-83	.0%	83	3	238	48	189	486.1%	1	83	155	286.7%	83	72	330.5
6510	Zone 10 Southeast	0	0	153	-153	.0%	2	166	-166	.0%	166	0	0	104	-104	.0%	2	166	-166	.0%	166	153	.0
6511	Zone 11 Florida	4	231	152	79	151.9%	3	173	58	133.5%	173	43	2,242	1,339	902	167.3%	26	1,473	769	152.2%	2,613	1,907	117.5
Totals		44	2,612	869	1,743	300.5%	13	875	1,737	298.5%	780	515	27,753	25,757	1,996	107.7%	590	28,877	-1,124	96.1%	43,236	36,444	76.1%