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	PF1102MT FREEZE CONTROL W/TMR 240V

		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	0	0	10,204	-10,204	.0%	125	14,866	-14,866	.0%	16,145	11,817	.0
6135	Amazon	19	3,128	0	3,128	.0%	18	3,175	-47	98.5%	3,946	238	40,166	0	40,166	.0%	35	6,197	33,969	648.1%	21,079	0	.0
6142	Intermatic Store	0	0	305	-305	.0%	0	0	0	.0%	175	0	0	273	-273	.0%	0	0	0	.0%	1,227	364	.0
6215	US Pool East	4	511	1,582	-1,071	32.3%	14	1,768	-1,257	28.9%	1,768	30	3,630	3,434	195	105.6%	34	4,188	-558	86.6%	5,199	5,168	70.2
6216	US Pool Central	55	6,622	3,343	3,279	198.0%	19	2,400	4,222	275.9%	3,410	274	33,011	30,765	2,245	107.2%	289	34,779	-1,768	94.9%	57,266	55,850	59.1
6217	US Pool West	0	0	0	0	.0%	-1	-126	126	.0%	-126	2	240	1,938	-1,698	12.3%	18	2,074	-1,834	11.5%	2,453	4,192	5.7
6504	Zone 4 Mid Central	1	113	205	-92	55.1%	2	224	-111	50.4%	224	1	113	8,023	-7,910	1.4%	75	8,803	-8,690	1.2%	9,587	8,368	1.3
6508	Zone 8 Southwest	0	0	154	-154	.0%	0	0	0	.0%	128	0	0	250	-250	.0%	2	238	-238	.0%	877	317	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	256	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-122	220	-342	-55.4%	2	247	-369	-49.3%	630	882	-13.8
Totals		79	10,374	5,589	4,785	185.6%	52	7,441	2,933	139.4%	9,525	545	77,160	55,107	22,053	140.0%	580	71,392	5,768	108.0%	114,719	86,958	88.7%