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	CD1-024R COMPRESSOR DEFENDER 120-2

		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	-432	-12,967	0	-12,967	.0%	-371	-12,123	-844	106.9%	-12,123	-2,146	-62,057	0	-62,057	.0%	-2,059	-65,936	3,879	94.1%	-107,616	0	.0
6133	Hardware Accounts	0	0	1,933	-1,933	.0%	40	1,710	-1,710	.0%	1,710	0	0	8,375	-8,375	.0%	140	5,815	-5,815	.0%	8,380	15,134	.0
6135	Amazon	0	0	425	-425	.0%	0	0	0	.0%	0	0	0	1,375	-1,375	.0%	0	0	0	.0%	0	2,972	.0
6137	Grainger	3	116	0	116	.0%	0	0	116	.0%	0	9	348	112	236	310.7%	3	121	227	287.6%	206	336	103.5
6138	On-line MarketPlace	36	1,098	0	1,098	.0%	0	0	1,098	.0%	0	72	2,197	0	2,197	.0%	0	0	2,197	.0%	1,245	0	.0
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	13	1,371	88	1,282	1,550.9%	1	76	1,295	1,803.9%	555	190	721.5
6200	POS Purchases	511	15,173	0	15,173	.0%	28	995	14,178	1,524.9%	995	2,901	82,837	0	82,837	.0%	1,661	52,447	30,390	157.9%	83,922	315	26,297.4
6205	Canada Zone 2	7	184	0	184	.0%	0	0	184	.0%	0	11	284	170	114	167.0%	10	264	20	107.5%	889	395	71.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	918	1,906	-988	48.1%	45	1,777	-859	51.6%	2,665	4,889	18.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	36	1,025	0	1,025	.0%	0	0	1,025	.0%	0	0	.0
6501	Zone 1 Pacific North	210	7,278	1,400	5,878	519.8%	70	2,450	4,828	297.0%	2,450	740	24,706	11,544	13,162	214.0%	488	16,302	8,404	151.5%	26,959	22,860	108.0
6504	Zone 4 Mid Central	58	1,950	3,012	-1,062	64.7%	90	2,961	-1,011	65.8%	2,961	487	14,615	36,257	-21,642	40.3%	1,141	36,685	-22,070	39.8%	92,037	83,383	17.5
6505	Zone 5 Northeast	27	924	1,029	-105	89.7%	32	1,084	-160	85.2%	1,084	230	7,275	11,273	-3,998	64.5%	319	10,826	-3,551	67.1%	20,727	20,400	35.6
6506	Zone 6 Mid-Atlantic	81	2,668	402	2,266	663.6%	-8	-208	2,876	-1,282.6%	-208	397	12,422	16,177	-3,755	76.7%	488	16,518	-4,096	75.2%	26,053	24,075	51.5
6508	Zone 8 Southwest	2	55	148	-93	37.1%	6	180	-125	30.5%	180	6	158	864	-706	18.2%	35	1,087	-929	14.5%	1,671	1,635	9.6
6510	Zone 10 Southeast	152	5,022	2,922	2,100	171.8%	94	3,089	1,933	162.5%	3,089	899	26,946	24,461	2,484	110.1%	818	26,593	353	101.3%	47,327	46,451	58.0
6511	Zone 11 Florida	190	5,409	1,483	3,926	364.7%	49	1,571	3,838	344.3%	1,571	1,131	32,135	27,935	4,199	115.0%	908	29,741	2,394	108.0%	45,058	56,430	56.9
6512	Zone 12 South Centra	128	4,271	8,378	-4,107	50.9%	263	8,979	-4,708	47.5%	8,979	973	30,826	33,409	-2,583	92.2%	1,045	35,797	-4,971	86.1%	69,492	79,323	38.8
Totals		973	31,181	21,142	10,039	147.4%	293	10,688	20,493	291.7%	10,688	5,783	176,006	173,946	2,060	101.1%	5,043	168,113	7,893	104.6%	319,570	358,788	49.0%