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	T101R3 T101-R/T,STEEL/BEIGE CASE

		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	-1	-80	0	-80	.0%	-1	-76	-4	105.2%	-76	-1	-80	0	-80	.0%	-1	-76	-4	105.2%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	0	0	152	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	75	0	75	.0%	0	0	75	.0%	0	0	.0
6215	US Pool East	0	0	47	-47	.0%	1	50	-50	.0%	50	36	1,825	872	952	209.0%	18	928	897	196.6%	2,375	2,899	62.9
6216	US Pool Central	0	0	45	-45	.0%	0	0	0	.0%	50	39	2,210	475	1,734	464.6%	8	477	1,733	463.3%	1,574	1,894	116.6
6217	US Pool West	30	1,739	3,935	-2,196	44.1%	56	2,897	-1,158	60.0%	4,209	565	29,598	15,912	13,685	186.0%	337	17,083	12,515	173.2%	36,807	34,719	85.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	75	136	-61	55.1%	2	140	-65	53.5%	140	136	55.1
6505	Zone 5 Northeast	1	80	0	80	.0%	1	76	4	105.2%	76	1	80	63	17	126.9%	2	151	-71	52.9%	76	63	126.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	55	52	3	105.7%	1	55	0	100.0%	55	52	105.7
6511	Zone 11 Florida	12	606	531	75	114.1%	12	575	31	105.3%	575	12	606	361	244	167.8%	12	575	31	105.3%	575	531	114.1
6512	Zone 12 South Centra	1	80	0	80	.0%	0	0	80	.0%	0	3	229	0	229	.0%	0	0	229	.0%	1,134	893	25.6
Totals		43	2,425	4,558	-2,133	53.2%	69	3,522	-1,097	68.8%	4,884	659	34,825	17,871	16,954	194.8%	379	19,333	15,492	180.1%	42,887	41,343	84.2%