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	AG24013 120/240V ARRESTER GUARD,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	-1	-47	0	-47	.0%	0	0	-47	.0%	0	-2	-94	0	-94	.0%	-5	-150	56	62.6%	-398	0	.0
6135	Amazon	5	365	0	365	.0%	0	0	365	.0%	0	25	1,823	0	1,823	.0%	0	0	1,823	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	47	0	47	.0%	5	188	-141	25.0%	188	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	7	240	-240	.0%	240	155	.0
6215	US Pool East	14	475	449	26	105.7%	0	0	475	.0%	436	142	4,753	1,951	2,801	243.5%	44	1,603	3,150	296.5%	3,139	2,558	185.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	102	-102	.0%	2	94	-94	.0%	94	102	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	15	369	-369	.0%	1,225	890	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	29	1,369	49	1,320	2,793.8%	1	50	1,319	2,738.0%	50	49	2,793.8
6504	Zone 4 Mid Central	2	100	0	100	.0%	0	0	100	.0%	0	8	383	205	178	186.8%	4	190	193	201.5%	190	1,339	28.6
6505	Zone 5 Northeast	1	47	102	-55	46.0%	2	98	-51	47.9%	98	3	141	69	71	203.2%	2	98	43	143.8%	346	360	39.1
6508	Zone 8 Southwest	0	0	45	-45	.0%	0	0	0	.0%	49	3	144	1,205	-1,061	11.9%	27	1,250	-1,106	11.5%	2,574	2,133	6.7
6510	Zone 10 Southeast	0	0	710	-710	.0%	6	294	-294	.0%	687	13	613	1,607	-994	38.1%	29	1,377	-764	44.5%	2,632	2,552	24.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	141	297	-156	47.4%	8	291	-150	48.4%	388	565	24.9
6512	Zone 12 South Centra	0	0	759	-759	.0%	0	0	0	.0%	745	0	0	516	-516	.0%	0	0	0	.0%	2,731	759	.0
Totals		21	940	2,065	-1,125	45.5%	8	392	548	239.7%	2,015	225	9,320	6,487	2,833	143.6%	139	5,600	3,720	166.4%	13,399	11,462	81.3%