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	RC2343PT AIR SW 120/240 4FUNC W/TM

		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	-2	-276	0	-276	.0%	-2	-262	-14	105.3%	-834	0	.0
6135	Amazon	7	1,454	0	1,454	.0%	0	0	1,454	.0%	0	85	16,830	0	16,830	.0%	0	0	16,830	.0%	6,668	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	53	6,946	-6,946	.0%	6,946	0	.0
6142	Intermatic Store	0	0	137	-137	.0%	0	0	0	.0%	417	0	0	975	-975	.0%	1	193	-193	.0%	1,443	1,768	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	139	0	139	.0%	1	131	8	106.1%	845	0	.0
6205	Canada Zone 2	9	883	0	883	.0%	0	0	883	.0%	0	24	2,355	98	2,257	2,403.0%	1	104	2,251	2,264.4%	104	98	2,403.0
6215	US Pool East	12	1,750	5,562	-3,812	31.4%	27	3,904	-2,154	44.8%	5,928	346	47,418	52,888	-5,470	89.6%	431	58,289	-10,871	81.3%	105,812	139,469	33.9
6216	US Pool Central	4	552	120	432	460.0%	0	0	552	.0%	0	30	4,006	3,373	632	118.7%	30	3,754	252	106.7%	5,131	4,880	82.0
6217	US Pool West	0	-35	350	-385	-10.0%	2	290	-325	-12.0%	290	45	6,116	3,177	2,939	192.5%	27	3,542	2,574	172.6%	5,491	6,029	101.4
6300	US Exporters	0	0	30	-30	.0%	0	0	0	.0%	748	5	593	370	222	160.0%	6	726	-133	81.6%	1,474	595	99.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	2	237	-41	278	-578.0%	0	0	237	.0%	0	-110	-215.4
6306	South America	0	0	-32	32	.0%	0	0	0	.0%	0	0	0	-101	101	.0%	0	0	0	.0%	0	-166	.0
6307	Caribbean	0	0	204	-204	.0%	0	0	0	.0%	0	4	475	831	-356	57.1%	12	1,335	-860	35.5%	1,221	1,656	28.6
6504	Zone 4 Mid Central	0	0	114	-114	.0%	1	124	-124	.0%	124	3	375	1,921	-1,546	19.5%	18	2,126	-1,751	17.6%	3,384	4,358	8.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	264	-264	.0%	2	276	-276	.0%	848	393	.0
6506	Zone 6 Mid-Atlantic	0	0	139	-139	.0%	0	0	0	.0%	145	0	0	96	-96	.0%	0	0	0	.0%	145	141	.0
6508	Zone 8 Southwest	0	0	17	-17	.0%	-1	-145	145	.0%	-145	2	309	79	229	388.3%	0	0	309	.0%	860	158	195.5
6511	Zone 11 Florida	1	147	0	147	.0%	0	0	147	.0%	0	7	983	1,692	-709	58.0%	16	2,156	-1,173	45.5%	2,727	2,339	42.0
6512	Zone 12 South Centra	6	834	30	804	2,780.0%	0	0	834	.0%	0	6	834	93	740	892.9%	1	110	724	758.1%	1,850	162	514.8
Totals		39	5,585	6,671	-1,086	83.7%	29	4,173	1,412	133.8%	7,507	558	80,394	65,714	14,680	122.3%	597	79,426	968	101.2%	144,115	161,770	49.6%