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	IG2240-PK SMART GUARD, PLASTIC VERS

		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	-94	0	-94	.0%	-6	-596	502	15.7%	-596	-56	-5,273	0	-5,273	.0%	-28	-2,689	-2,584	196.0%	-6,355	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	130	197	-67	65.9%	3	436	-306	29.8%	436	251	51.7
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	24	1,943	0	1,943	.0%	0	0	1,943	.0%	0	0	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	0	1	221	47	173	461.5%	0	0	221	.0%	422	213	103.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	99	37	3,484	0	3,484	.0%	41	3,891	-407	89.5%	9,639	161	2,163.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	87	-87	.0%	181	233	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	4	377	-377	.0%	377	97	.0
6504	Zone 4 Mid Central	3	252	195	57	129.2%	0	0	252	.0%	198	10	880	563	316	156.1%	5	438	442	200.9%	3,937	3,365	26.1
6505	Zone 5 Northeast	2	195	469	-274	41.5%	5	495	-300	39.3%	495	43	4,062	1,858	2,203	218.5%	21	2,018	2,044	201.2%	5,693	4,609	88.1
6506	Zone 6 Mid-Atlantic	2	201	828	-627	24.2%	0	0	201	.0%	891	60	5,732	5,860	-128	97.8%	58	5,578	154	102.7%	9,635	8,889	64.4
6508	Zone 8 Southwest	4	402	138	264	291.3%	1	102	300	394.1%	201	4	402	720	-318	55.7%	9	850	-448	47.2%	2,728	1,686	23.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	2,637	1,626	1,011	162.1%	20	1,924	713	137.0%	5,189	3,684	71.5
6511	Zone 11 Florida	5	502	0	502	.0%	0	0	502	.0%	0	15	1,444	1,164	280	124.0%	12	1,187	257	121.6%	3,364	3,006	48.0
6512	Zone 12 South Centra	3	301	960	-659	31.3%	8	792	-491	38.0%	989	48	4,577	5,418	-841	84.4%	59	5,737	-1,160	79.7%	8,606	11,504	39.7
Totals		18	1,759	2,606	-847	67.4%	8	793	966	221.8%	2,277	217	20,427	17,604	2,823	116.0%	205	19,834	593	102.9%	43,852	37,698	54.1%