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	156T3492A PKG ASSY-TRIP 1 SET (ND)

		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	-4	-7	0	-7	.0%	-1	-2	-5	350.0%	-2	-34	-59	0	-59	.0%	-21	-49	-10	120.4%	-84	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6200	POS Purchases	0	4	0	4	.0%	0	0	4	.0%	3	25	48	3	45	1,600.0%	18	30	18	160.0%	103	3	1,600.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	12	30	-18	40.0%	14	31	-19	38.7%	41	50	24.0
6215	US Pool East	0	0	98	-98	.0%	5	9	-9	.0%	104	17	29	83	-54	34.6%	16	27	2	107.4%	158	152	19.0
6216	US Pool Central	8	14	0	14	.0%	0	0	14	.0%	0	91	157	45	112	348.8%	28	47	110	334.0%	57	55	285.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2	1	.0
6501	Zone 1 Pacific North	8	15	2	13	750.0%	1	2	13	750.0%	2	68	120	45	74	264.5%	31	52	68	230.7%	52	72	166.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	70	121	743	-622	16.2%	459	757	-636	15.9%	1,075	1,007	12.0
6505	Zone 5 Northeast	8	15	13	2	115.3%	0	0	15	.0%	14	68	119	71	47	165.6%	36	65	54	183.0%	119	132	90.1
6506	Zone 6 Mid-Atlantic	5	9	3	6	300.0%	0	0	9	.0%	3	28	49	53	-4	92.3%	22	52	-3	94.2%	170	100	49.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	36	51	-15	70.5%	33	54	-18	66.6%	56	105	34.2
6510	Zone 10 Southeast	0	0	10	-10	.0%	6	10	-10	.0%	10	0	0	22	-22	.0%	16	27	-27	.0%	32	26	.0
6511	Zone 11 Florida	42	77	0	77	.0%	0	0	77	.0%	0	164	288	34	254	847.0%	21	36	252	800.0%	152	70	411.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	21	76	-55	27.6%	49	81	-60	25.9%	128	103	20.3
Totals		67	127	126	1	100.7%	11	19	108	668.4%	134	535	941	1,256	-315	74.9%	722	1,210	-269	77.7%	2,078	1,876	50.1%