Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Product Code	PX

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
PA119	COMBOCONNECT BRACKET	4	15	31	-16	48.3%	0	0	15	.0%	40	291	1,063	660	402	160.8%	183	749	314	141.9%	1,324	791	134.3
PJBX52100	COMBOCONNECT JUNCTION	12	1,430	33,962	-32,532	4.2%	27	2,878	-1,448	49.6%	36,687	2,298	238,526	199,392	39,133	119.6%	2,121	216,809	21,717	110.0%	404,189	364,002	65.5
PX100	100W POOL LIGHT XFORME	471	21,878	232,891	-211,013	9.3%	694	35,412	-13,534	61.7%	264,683	38,895	1,809,747	1,611,109	198,637	112.3%	38,718	1,818,887	-9,140	99.4%	3,225,193	2,791,391	64.8
PX100-8	PX100,GRAINGER,13K520	2	68	423	-355	16.0%	0	0	68	.0%	451	50	1,712	735	976	232.7%	22	719	993	238.1%	2,185	1,514	113.0
PX100S	100W POOL LIGHT XFORME	14	891	7,244	-6,353	12.2%	55	3,393	-2,502	26.2%	7,036	907	54,648	60,077	-5,429	90.9%	1,096	63,178	-8,530	86.4%	103,004	114,710	47.6
PX300	300W POOL LIGHT XFORME	339	13,279	177,524	-164,245	7.4%	594	22,485	-9,206	59.0%	187,517	37,231	1,369,237	1,284,372	84,864	106.6%	41,137	1,379,384	-10,147	99.2%	2,541,368	2,211,728	61.9
PX300-GE	300W GRAND EFFECTS PS	0	0	2,955	-2,955	.0%	0	0	0	.0%	3,934	500	17,829	16,104	1,724	110.7%	800	17,350	479	102.7%	29,152	34,206	52.1
PX300-8	PX300,GRAINGER,13K522	11	234	460	-226	50.8%	0	0	234	.0%	468	68	1,446	1,704	-258	84.8%	101	1,682	-236	85.9%	3,690	4,391	32.9
PX300S	300W POOL LIGHT XFORME	15	984	8,325	-7,341	11.8%	14	902	82	109.0%	8,603	1,371	87,506	100,675	-13,169	86.9%	1,714	97,384	-9,878	89.8%	162,352	185,212	47.2
PX300S8	PX300S,GRAINGER,13K523	4	126	32	94	393.7%	0	0	126	.0%	33	9	284	1,497	-1,213	18.9%	56	1,513	-1,229	18.7%	1,873	2,886	9.8
PX50	50W POOL LIGHT XFORMER	2	92	1,147	-1,055	8.0%	1	44	48	209.0%	1,092	578	24,320	24,371	-51	99.7%	672	26,073	-1,753	93.2%	39,912	38,317	63.4
PX50S	50W POOL LIGHT XFORMER	0	0	48	-48	.0%	0	0	0	.0%	47	19	757	2,736	-1,979	27.6%	30	1,148	-391	65.9%	1,953	3,380	22.3
PX600	600W POOL LIGHT TRANSF	1	102	4,778	-4,676	2.1%	1	107	-5	95.3%	2,358	153	16,336	19,640	-3,304	83.1%	174	16,394	-58	99.6%	28,779	33,185	49.2
PX600-8	PX600,GRAINGER,13K524	0	0	198	-198	.0%	0	0	0	.0%	189	3	192	718	-526	26.7%	13	652	-460	29.4%	1,344	1,621	11.8
PX600S	600W TRANSFORMER	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	-56	56	.0%	-56	0	.0
TRANS-ENCL	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	15,675	.0
119--00079	TRANS- 12,13V, 100W, P	0	0	0	0	.0%	0	0	0	.0%	80	0	0	0	0	.0%	0	0	0	.0%	80	77	.0
119--00085	TRANS-12,13,14V,60HZ,1	0	0	288	-288	.0%	0	0	0	.0%	265	93	3,446	3,613	-167	95.3%	109	4,087	-641	84.3%	6,218	5,884	58.5
119T340	TRANS-120V/60HZ,300VA(	12	351	478	-127	73.4%	1	32	319	1096.8%	469	166	4,713	5,780	-1,067	81.5%	238	6,005	-1,292	78.4%	10,521	10,294	45.7
Totals		887	39,450	470,784	-431,334	8.3%	1,387	65,253	-25,803	60.4%	513,952	82,632	3,631,762	3,333,183	298,579	108.9%	87,184	3,651,958	-20,196	99.4%	6,563,081	5,819,264	62.4%