Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	PF1222TB1 2-T104M W/FREEZE PROTECTN

		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	0	0	0	0	.0%	0	0	0	.0%	-356	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	5	2,619	0	2,619	.0%	0	0	2,619	.0%	533	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	758	274	484	276.6%	0	0	758	.0%	990	599	126.5
6200	POS Purchases	0	0	0	0	.0%	1	356	-356	.0%	356	0	0	0	0	.0%	2	713	-713	.0%	713	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	13	4,447	1,815	2,632	245.0%	6	2,007	2,440	221.5%	2,714	2,245	198.0
6216	US Pool Central	1	324	318	6	101.8%	1	352	-28	92.0%	352	2	671	861	-190	77.9%	3	1,055	-384	63.6%	1,724	963	69.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	303	0	303	.0%	0	0	303	.0%	313	0	.0
6504	Zone 4 Mid Central	0	0	291	-291	.0%	1	310	-310	.0%	310	0	0	489	-489	.0%	2	620	-620	.0%	1,240	1,663	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	356	204	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	26	0	26	.0%	0	0	26	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	623	-623	.0%	2	703	-703	.0%	1,407	623	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	347	0	347	.0%	0	0	347	.0%	356	685	50.6
Totals		1	324	609	-285	53.2%	3	1,018	-694	31.8%	1,018	23	9,171	4,062	5,109	225.7%	15	5,098	4,073	179.8%	9,990	6,982	131.3%