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	P1261P PORT.TMR W/GFCI + 2 REPTL

		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	-70	70	.0%	-70	-2	-135	0	-135	.0%	-1	-70	-65	192.8%	-70	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	163	0	163	.0%	0	0	163	.0%	103	35	465.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	133	0	133	.0%	1	71	62	187.3%	71	0	.0
6205	Canada Zone 2	1	44	40	4	110.0%	0	0	44	.0%	46	1	44	27	16	161.7%	0	0	44	.0%	46	49	89.7
6215	US Pool East	2	144	0	144	.0%	0	0	144	.0%	0	3	216	237	-21	91.1%	4	270	-54	80.0%	340	299	72.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	135	0	135	.0%	0	0	135	.0%	0	0	.0
6504	Zone 4 Mid Central	11	760	980	-220	77.5%	9	634	126	119.8%	1,057	52	3,272	3,376	-104	96.9%	55	3,535	-263	92.5%	5,907	4,828	67.7
6505	Zone 5 Northeast	21	1,230	0	1,230	.0%	0	0	1,230	.0%	0	96	5,365	2,493	2,872	215.2%	54	2,950	2,415	181.8%	4,403	8,397	63.8
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	1	70	-70	.0%	70	0	0	1,299	-1,299	.0%	50	1,629	-1,629	.0%	1,629	1,319	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	133	163	-30	81.5%	3	205	-72	64.8%	347	456	29.1
6510	Zone 10 Southeast	0	0	-64	64	.0%	-1	-69	69	.0%	-69	0	0	84	-84	.0%	1	69	-69	.0%	69	68	.0
6511	Zone 11 Florida	0	0	64	-64	.0%	1	70	-70	.0%	70	2	131	43	87	301.0%	1	70	61	187.1%	139	187	70.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	67	0	67	.0%	0	0	67	.0%	0	0	.0
Totals		35	2,178	1,082	1,096	201.2%	9	635	1,543	342.9%	1,104	160	9,524	7,722	1,802	123.3%	168	8,729	795	109.1%	12,984	15,638	60.9%