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	IG1200RC3 120/240 3-MODE SPD

		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
6000	POS Credit Accounts	-2	-112	0	-112	.0%	-5	-298	186	37.5%	-298	-32	-1,813	0	-1,813	.0%	-49	-2,884	1,071	62.8%	-5,025	0	.0
6134	Home Depot	25	1,401	391	1,010	358.3%	6	353	1,048	396.8%	470	148	8,293	3,858	4,434	214.9%	79	4,644	3,649	178.5%	7,348	6,399	129.5
6135	Amazon	6	471	1,713	-1,242	27.4%	10	791	-320	59.5%	1,000	85	6,504	11,829	-5,325	54.9%	32	2,532	3,972	256.8%	9,306	21,089	30.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	48	2,802	2,377	425	117.8%	60	2,566	236	109.1%	2,566	3,467	80.8
6142	Intermatic Store	0	0	24	-24	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	0	0	0	.0%	833	149	.0
6200	POS Purchases	0	0	0	0	.0%	3	163	-163	.0%	223	29	1,790	104	1,686	1,721.1%	24	1,396	394	128.2%	3,512	174	1,028.7
6205	Canada Zone 2	2	82	82	0	100.0%	2	83	-1	98.7%	83	13	514	300	213	170.9%	9	354	160	145.1%	1,134	1,127	45.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	33	1,915	841	1,074	227.7%	20	1,177	738	162.7%	1,421	1,100	174.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	2	118	-118	.0%	178	346	.0
6300	US Exporters	0	0	18	-18	.0%	0	0	0	.0%	0	5	270	190	79	141.8%	4	227	43	118.9%	227	326	82.8
6305	Central America	0	0	57	-57	.0%	8	454	-454	.0%	454	20	1,052	3,059	-2,007	34.3%	48	2,677	-1,625	39.2%	7,400	3,952	26.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	3	162	654	-492	24.7%	6	351	-189	46.1%	2,365	1,678	9.6
6501	Zone 1 Pacific North	4	244	0	244	.0%	0	0	244	.0%	0	18	1,060	1,636	-576	64.7%	31	1,807	-747	58.6%	2,736	1,867	56.7
6504	Zone 4 Mid Central	3	146	393	-247	37.1%	8	424	-278	34.4%	424	89	4,913	7,060	-2,147	69.5%	126	7,258	-2,345	67.6%	9,618	12,130	40.5
6505	Zone 5 Northeast	2	124	1,730	-1,606	7.1%	28	1,659	-1,535	7.4%	1,821	44	2,482	3,663	-1,181	67.7%	70	4,143	-1,661	59.9%	8,389	6,394	38.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	292	62	230	470.9%	1	63	229	463.4%	183	176	165.9
6508	Zone 8 Southwest	2	120	641	-521	18.7%	13	717	-597	16.7%	1,330	45	2,426	13,644	-11,218	17.7%	152	8,216	-5,790	29.5%	11,299	19,860	12.2
6510	Zone 10 Southeast	30	1,692	2,140	-448	79.0%	37	2,095	-403	80.7%	2,215	97	5,409	3,579	1,829	151.1%	82	4,590	819	117.8%	12,324	10,987	49.2
6511	Zone 11 Florida	0	-8	227	-235	-3.5%	4	231	-239	-3.4%	231	21	1,190	1,807	-617	65.8%	36	2,054	-864	57.9%	5,283	3,684	32.3
6512	Zone 12 South Centra	4	248	715	-467	34.6%	10	611	-363	40.5%	734	32	1,875	1,041	833	180.0%	19	1,144	731	163.8%	4,139	2,362	79.3
Totals		76	4,408	8,131	-3,723	54.2%	124	7,283	-2,875	60.5%	8,687	703	41,136	55,889	-14,753	73.6%	752	42,433	-1,297	96.9%	85,236	97,267	42.2%