Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	BM BLOWER MOTOR

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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	-1,119	-25,758	0	-25,758	.0%	0	0	-25,758	.0%	-27,701	0	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	1	5	-5	.0%	-83	8	.0
6200	POS Purchases	0	0	0	0	.0%	204	4,188	-4,188	.0%	5,868	1,681	36,206	0	36,206	.0%	2,472	28,245	7,961	128.1%	34,519	0	.0
6205	Canada Zone 2	0	0	27	-27	.0%	0	0	0	.0%	-4	2	35	155	-120	22.5%	0	0	35	.0%	31	168	20.8
6215	US Pool East	22	484	2,929	-2,445	16.5%	28	945	-461	51.2%	875	820	22,238	13,807	8,430	161.0%	117	3,282	18,956	677.5%	21,423	43,781	50.7
6216	US Pool Central	-1	-47	4,453	-4,500	-1.0%	108	45	-92	-104.4%	9	220	6,111	33,523	-27,412	18.2%	704	5,220	891	117.0%	13,074	53,355	11.4
6217	US Pool West	7	148	4,523	-4,375	3.2%	7	123	25	120.3%	51	609	14,686	27,087	-12,401	54.2%	66	1,096	13,590	1,339.9%	11,789	53,178	27.6
6300	US Exporters	0	0	82	-82	.0%	0	0	0	.0%	0	0	0	496	-496	.0%	0	0	0	.0%	0	907	.0
6305	Central America	0	0	263	-263	.0%	0	0	0	.0%	0	0	0	1,598	-1,598	.0%	0	0	0	.0%	0	2,919	.0
6306	South America	0	0	342	-342	.0%	0	0	0	.0%	0	79	3,507	2,065	1,441	169.8%	10	416	3,091	843.0%	5,737	3,762	93.2
6307	Caribbean	0	0	181	-181	.0%	0	0	0	.0%	0	0	0	1,101	-1,101	.0%	0	0	0	.0%	0	2,012	.0
Totals		28	585	12,801	-12,216	4.5%	347	5,301	-4,716	11.0%	6,799	2,292	57,025	79,836	-22,811	71.4%	3,370	38,264	18,761	149.0%	58,789	160,090	35.6%