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

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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 Contro	0	0	1,480	-1,480	.0%	0	0	0	.0%	0	0	0	1,817	-1,817	.0%	0	0	0	.0%	0	14,993	.0
5218	LAE Products	42	430	2,566	-2,136	16.7%	0	0	430	.0%	841	2,412	28,457	25,543	2,913	111.4%	3,370	33,203	-4,746	85.7%	45,908	34,923	81.4
5300	Juarez Contract Manu	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 Co	206	39,284	56,621	-17,337	69.3%	0	0	39,284	.0%	32,248	2,043	566,026	252,594	313,431	224.0%	2,974	403,233	162,793	140.3%	775,777	604,449	93.6
5219	International Portfo	1,500	1,886	5,085	-3,199	37.0%	2	48	1,838	3,929.1%	16,046	158,671	200,417	179,353	21,063	111.7%	246,950	379,471	-179,054	52.8%	474,325	323,489	61.9
5200	Corporate Marketing	176	3,285	14,371	-11,086	22.8%	73	1,741	1,544	188.6%	13,821	62,365	134,688	124,397	10,290	108.2%	52,139	134,420	268	100.1%	222,528	207,297	64.9
5220	Pool and Spa Equipme	284	9,224	201,892	-192,668	4.5%	123	1,075	8,149	858.0%	37,117	17,271	486,809	1,328,398	-841,589	36.6%	23,541	451,795	35,014	107.7%	693,895	3,119,172	15.6
5211	Electronic Controls	133	8,108	29,619	-21,511	27.3%	130	2,873	5,235	282.2%	31,632	10,800	288,994	233,971	55,022	123.5%	14,756	238,720	50,274	121.0%	701,063	475,173	60.8
5216	Occupancy Vacancy Se	207	2,760	59,606	-56,846	4.6%	450	3,502	-742	78.8%	51,450	34,263	395,215	346,886	48,328	113.9%	29,569	323,943	71,272	122.0%	687,767	681,958	57.9
5199	Plug-In Timers	1,010	7,091	56,183	-49,092	12.6%	1,709	9,739	-2,648	72.8%	79,266	129,319	539,908	475,905	64,002	113.4%	151,679	676,276	-136,368	79.8%	1,415,955	984,412	54.8
5215	In-Wall Timers and C	4,954	73,585	493,475	-419,890	14.9%	8,728	80,915	-7,330	90.9%	480,970	276,857	3,662,672	3,067,221	595,451	119.4%	265,066	3,117,425	545,247	117.4%	6,232,836	5,981,111	61.2
5202	Commercial Electroni	934	130,333	802,226	-671,893	16.2%	1,253	139,030	-8,697	93.7%	961,452	38,617	5,627,325	5,156,158	471,166	109.1%	37,769	5,367,852	259,473	104.8%	10,728,684	10,021,674	56.1
5212	Weather Proof Produc	37,150	123,591	834,745	-711,154	14.8%	32,051	102,824	20,767	120.1%	831,573	1,976,700	4,980,511	4,842,670	137,840	102.8%	1,726,411	5,140,010	-159,499	96.8%	10,482,084	9,724,292	51.2
5201	Photo Controls	22,604	106,777	570,330	-463,553	18.7%	18,834	91,587	15,190	116.5%	655,928	914,986	4,007,134	3,786,187	220,946	105.8%	991,961	4,596,341	-589,207	87.1%	9,725,286	7,873,223	50.8
5210	Surge Products	5,768	146,433	914,510	-768,077	16.0%	4,511	122,925	23,508	119.1%	821,492	227,540	5,337,859	4,576,426	761,432	116.6%	184,738	4,477,934	859,925	119.2%	8,533,803	9,127,615	58.4
5203	Pool and Spa Electri	4,053	178,972	1,563,523	-1,384,551	11.4%	5,578	211,999	-33,027	84.4%	1,515,865	289,443	11,095,505	10,305,078	790,426	107.6%	295,666	10,934,573	160,932	101.4%	19,327,226	19,138,513	57.9
5205	Mechanical Controls	12,682	223,390	1,459,054	-1,235,664	15.3%	14,805	222,962	428	100.1%	1,397,842	532,801	9,518,331	9,240,156	278,174	103.0%	577,578	9,642,182	-123,851	98.7%	17,883,070	17,489,952	54.4
Totals		91,703	1,055,149	7,065,286	-6,010,137	14.9%	88,247	991,220	63,929	106.4%	6,927,543	4,674,088	46,869,851	43,942,760	2,927,091	106.6%	4,609,464	46,016,450	853,401	101.8%	88,030,239	85,802,246	54.6%