Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

	View

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
SBA	SBA 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
5217	Dinrail Smart Controls	0	0	1,480	-1,480	.0%	0	0	0	.0%	0	0	0	1,521	-1,521	.0%	0	0	0	.0%	0	14,993	.0
5300	Juarez Contract Manufacturing	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5,297	99,072	-99,072	.0%	100,032	0	.0
5214	Advanced Lighting Controls	280	110,433	45,638	64,795	241.9%	150	6,791	103,642	1626.1%	6,791	1,837	526,742	241,709	285,032	217.9%	2,974	403,233	123,509	130.6%	775,777	604,449	87.1
5218	LAE Products	582	7,241	2,946	4,295	245.7%	63	785	6,456	922.4%	834	2,370	28,027	25,014	3,012	112.0%	3,369	33,153	-5,126	84.5%	45,908	34,923	80.2
5200	Corporate Marketing	1,464	27,385	25,777	1,608	106.2%	26,402	29,664	-2,279	92.3%	31,492	51,973	127,544	121,066	6,477	105.3%	51,940	130,852	-3,308	97.4%	222,528	207,297	61.5
5211	Electronic Controls	1,820	39,365	39,133	232	100.5%	5,996	36,088	3,277	109.0%	37,208	10,406	277,134	227,666	49,467	121.7%	14,601	234,727	42,407	118.0%	701,063	475,173	58.3
5220	Pool and Spa Equipment	3,443	67,153	335,025	-267,872	20.0%	6,136	127,617	-60,464	52.6%	141,933	16,320	463,960	1,282,694	-818,734	36.1%	23,169	436,405	27,555	106.3%	693,895	3,119,172	14.8
5202	Commercial Electronic Energy	7,299	1,065,155	868,021	197,134	122.7%	5,089	846,755	218,400	125.7%	892,388	37,210	5,426,895	4,993,082	433,812	108.6%	36,288	5,183,190	243,705	104.7%	10,728,684	10,021,674	54.1
5216	Occupancy Vacancy Sensors	9,219	97,489	46,492	50,997	209.6%	3,027	39,602	57,887	246.1%	40,929	33,970	390,353	335,490	54,862	116.3%	29,043	319,114	71,239	122.3%	687,767	681,958	57.2
5219	International Portfolio	23,452	36,300	24,718	11,582	146.8%	34,179	53,074	-16,774	68.3%	53,108	157,171	198,531	177,550	20,980	111.8%	246,947	379,389	-180,858	52.3%	474,325	323,489	61.3
5199	Plug-In Timers	28,257	130,689	76,105	54,584	171.7%	16,927	93,581	37,108	139.6%	96,863	127,254	528,491	463,871	64,619	113.9%	149,369	663,255	-134,764	79.6%	1,415,955	984,412	53.6
5203	Pool and Spa Electric	43,931	1,655,999	2,202,800	-546,801	75.1%	57,126	2,230,010	-574,011	74.2%	2,391,854	280,289	10,756,770	9,966,803	789,967	107.9%	286,154	10,560,730	196,040	101.8%	19,327,226	19,138,513	56.2
5215	In-Wall Timers and Controls	52,115	697,000	590,841	106,159	117.9%	48,155	605,110	91,890	115.1%	634,289	269,355	3,554,240	2,964,631	589,608	119.8%	254,617	3,007,331	546,909	118.1%	6,232,836	5,981,111	59.4
5210	Surge Products	53,744	1,257,626	1,024,241	233,385	122.7%	46,081	1,077,073	180,553	116.7%	1,133,585	216,629	5,077,157	4,389,135	688,021	115.6%	177,636	4,298,497	778,660	118.1%	8,533,803	9,127,615	55.6
5205	Mechanical Controls	103,274	2,014,418	2,051,900	-37,482	98.1%	126,048	2,007,602	6,816	100.3%	2,110,280	499,579	9,097,575	8,924,632	172,943	101.9%	559,390	9,316,543	-218,968	97.6%	17,883,070	17,489,952	52.0
5201	Photo Controls	162,682	739,701	689,720	49,981	107.2%	162,406	785,235	-45,534	94.2%	816,384	884,713	3,867,702	3,667,345	200,356	105.4%	968,654	4,473,606	-605,904	86.4%	9,725,286	7,873,223	49.1
5212	Weather Proof Products	292,263	986,950	1,054,219	-67,269	93.6%	346,307	1,058,000	-71,050	93.2%	1,138,653	1,926,619	4,819,866	4,666,943	152,922	103.2%	1,667,756	4,956,533	-136,667	97.2%	10,482,084	9,724,292	49.5
Totals		783,825	8,932,904	9,079,056	-146,152	98.3%	884,092	8,996,987	-64,083	99.2%	9,526,591	4,515,695	45,140,987	42,449,152	2,691,835	106.3%	4,477,204	44,495,630	645,357	101.4%	88,030,239	85,802,246	52.6%