Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20										YTD Day 161 of 250
		85% of Fiscal Period Complete										64% 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	-1	-91	0	-91	.0%	-1	-99	8	91.9%	-99	-1	-91	0	-91	.0%	-7	-587	496	15.5%	-497	0	.0
6133	Hardware Accounts	0	0	205	-205	.0%	2	198	-198	.0%	198	0	0	174	-174	.0%	2	198	-198	.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%	0	0	0	.0%	0	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	389	-389	.0%	4	396	-396	.0%	396	3	303	330	-27	91.6%	4	396	-93	76.5%	595	389	77.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	388	-388	.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	6	589	581	8	101.3%	5	457	132	128.8%	720	36	3,426	5,628	-2,202	60.8%	69	6,129	-2,703	55.8%	6,680	7,051	48.5
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
6511	Zone 11 Florida	1	110	0	110	.0%	0	0	110	.0%	0	1	110	0	110	.0%	0	0	110	.0%	0	0	.0
Totals		6	608	1,175	-567	51.7%	10	952	-344	63.8%	1,215	56	5,456	7,431	-1,975	73.4%	86	7,746	-2,290	70.4%	8,496	8,944	61.0%