Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	PE24GVA 24 VOLT VALVE ACTUATOR

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	740	0	740	.0%	7	375	365	197.3%	554	0	.0
6138	On-line MarketPlace	0	0	986	-986	.0%	0	0	0	.0%	0	396	21,888	6,694	15,193	326.9%	0	0	21,888	.0%	3,575	12,025	182.0
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	1	140	172	-32	81.0%	0	0	140	.0%	919	311	45.0
6200	POS Purchases	0	0	0	0	.0%	16	953	-953	.0%	953	53	2,930	0	2,930	.0%	22	1,311	1,619	223.4%	1,549	0	.0
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	0	0	9,318	-9,318	.0%	1	55	-55	.0%	55	12,532	.0
6215	US Pool East	166	10,019	31,408	-21,389	31.8%	148	8,819	1,200	113.6%	17,845	2,064	114,986	196,256	-81,270	58.5%	1,895	106,857	8,129	107.6%	212,691	352,099	32.6
6216	US Pool Central	40	2,411	2,513	-102	95.9%	22	1,311	1,100	183.9%	2,979	415	23,243	19,447	3,795	119.5%	249	14,274	8,969	162.8%	25,226	34,865	66.6
6217	US Pool West	553	19,207	18,692	515	102.7%	448	15,902	3,305	120.7%	18,584	1,951	81,449	93,665	-12,216	86.9%	1,454	63,324	18,125	128.6%	143,888	211,613	38.4
6300	US Exporters	0	0	510	-510	.0%	0	0	0	.0%	0	152	4,530	3,210	1,319	141.1%	43	1,494	3,036	303.2%	2,779	5,667	79.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	210	5,335	0	5,335	.0%	0	0	5,335	.0%	0	0	.0
6305	Central America	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	6	190	-190	.0%	190	222	.0
6306	South America	4	147	0	147	.0%	0	0	147	.0%	0	4	147	0	147	.0%	0	0	147	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	50	2,468	0	2,468	.0%	0	0	2,468	.0%	2,683	0	.0
6504	Zone 4 Mid Central	0	0	91	-91	.0%	0	0	0	.0%	0	1	55	586	-531	9.3%	4	238	-183	23.1%	238	1,066	5.1
6508	Zone 8 Southwest	0	0	1,923	-1,923	.0%	24	713	-713	.0%	713	96	2,436	2,598	-162	93.7%	64	1,729	707	140.8%	4,105	7,453	32.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	396	12,915	3,845	9,070	335.8%	264	8,514	4,401	151.6%	19,593	7,552	171.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	105	5,804	3,651	2,153	158.9%	68	3,647	2,157	159.1%	3,647	4,256	136.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	61	255	-194	23.9%	28	651	-590	9.3%	238	356	17.1
Totals		763	31,784	57,924	-26,140	54.8%	658	27,698	4,086	114.7%	41,074	5,908	279,127	339,852	-60,725	82.1%	4,105	202,659	76,468	137.7%	421,930	650,017	42.9%