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	T21001R T101 MECH IN 60 AMP PANEL

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-6	-488	488	.0%	-497	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	214	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	279	-279	.0%	1	134	-134	.0%	134	290	.0
6200	POS Purchases	0	0	0	0	.0%	1	99	-99	.0%	99	1	91	0	91	.0%	7	587	-496	15.5%	587	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	1	98	-98	.0%	98	97	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	14	1,412	0	1,412	.0%	0	0	1,412	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	303	0	303	.0%	0	0	303	.0%	595	389	77.8
6300	US Exporters	0	0	344	-344	.0%	2	168	-168	.0%	168	0	0	298	-298	.0%	3	252	-252	.0%	252	411	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	1	90	-90	.0%	0	75	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	266	-266	.0%	3	251	-251	.0%	251	92	.0
6505	Zone 5 Northeast	3	294	1,018	-724	28.8%	13	1,158	-864	25.3%	1,158	30	2,837	4,870	-2,033	58.2%	64	5,672	-2,835	50.0%	6,680	7,051	40.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	205	194	11	105.6%	2	198	7	103.5%	198	325	63.0
Totals		3	294	1,362	-1,068	21.5%	16	1,425	-1,131	20.6%	1,425	50	4,848	6,079	-1,231	79.7%	76	6,794	-1,946	71.3%	8,496	8,944	54.2%