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	T101PCD82 T101PC-BIN BOX-6 PACK

		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	-2	-89	0	-89	.0%	-2	-86	-3	103.4%	-86	-23	-1,044	0	-1,044	.0%	-20	-866	-178	120.5%	-1,517	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	116	0	116	.0%	0	0	116	.0%	110	0	.0
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	196	31	1,405	2	1,402	68,872.5%	19	855	550	164.3%	1,558	3	46,833.3
6205	Canada Zone 2	6	223	134	89	166.4%	4	144	79	154.8%	144	26	941	1,512	-571	62.2%	48	1,652	-711	56.9%	2,982	2,565	36.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	171	0	171	.0%	0	0	171	.0%	0	0	.0
6504	Zone 4 Mid Central	8	252	0	252	.0%	0	0	252	.0%	0	48	1,938	690	1,248	280.8%	16	720	1,218	269.1%	4,241	1,765	109.8
6505	Zone 5 Northeast	0	0	41	-41	.0%	1	43	-43	.0%	43	10	565	224	340	251.2%	6	251	314	225.0%	432	487	116.0
6506	Zone 6 Mid-Atlantic	2	89	43	46	206.9%	1	43	46	206.9%	43	22	1,014	649	364	156.1%	15	681	333	148.8%	1,093	1,049	96.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	573	187	386	306.4%	5	228	345	251.3%	228	187	306.4
6510	Zone 10 Southeast	29	1,326	1,970	-644	67.3%	19	892	434	148.6%	2,073	198	8,392	7,017	1,374	119.5%	163	6,927	1,465	121.1%	14,671	14,572	57.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	56	0	56	.0%	0	0	56	.0%	0	0	.0
6512	Zone 12 South Centra	12	511	2,341	-1,830	21.8%	0	0	511	.0%	2,452	142	6,670	5,650	1,019	118.0%	106	4,284	2,386	155.6%	10,308	10,618	62.8
Totals		55	2,312	4,532	-2,220	51.0%	23	1,036	1,276	223.1%	4,865	470	20,797	15,931	4,866	130.5%	358	14,732	6,065	141.1%	34,106	31,246	66.5%