Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/30/24

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

	View

		Month of Sep 5 of 24										YTD Day 169 of 250
		21% of Fiscal Period Complete										68% 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
5199	Plug-In Timers	35,338	34,466	92,835	-58,369	37.1%	2,865	14,989	19,477	229.9%	117,164	186,637	707,942	611,076	96,865	115.8%	180,854	854,161	-146,219	82.8%	1,415,955	984,412	71.9
5200	Corporate Marketing	575	7,837	13,455	-5,618	58.2%	164	3,425	4,412	228.8%	18,404	65,654	190,082	155,225	34,856	122.4%	53,840	167,990	22,092	113.1%	222,528	207,297	91.6
5201	Photo Controls	32,981	175,030	788,788	-613,758	22.1%	39,510	180,527	-5,497	96.9%	1,013,222	1,145,909	5,159,583	5,087,077	72,505	101.4%	1,287,246	6,087,987	-928,404	84.7%	9,725,286	7,873,223	65.5
5202	Commercial Electroni	1,541	273,082	859,456	-586,374	31.7%	1,502	213,910	59,172	127.6%	1,020,827	49,794	7,416,044	6,731,580	684,463	110.1%	50,512	7,132,067	283,977	103.9%	10,728,684	10,021,674	74.0
5203	Pool and Spa Electri	7,246	294,928	1,652,364	-1,357,436	17.8%	6,732	269,915	25,013	109.2%	1,689,241	349,860	13,569,531	13,381,760	187,770	101.4%	369,097	13,856,840	-287,309	97.9%	19,327,226	19,138,513	70.9
5205	Mechanical Controls	19,296	282,905	1,607,503	-1,324,598	17.5%	17,885	303,862	-20,957	93.1%	1,704,867	668,112	12,306,721	12,122,034	184,686	101.5%	712,637	12,423,808	-117,087	99.0%	17,883,070	17,489,952	70.3
5210	Surge Products	8,354	254,368	839,287	-584,919	30.3%	6,537	182,647	71,721	139.2%	896,675	292,271	7,102,895	6,413,078	689,816	110.7%	251,159	6,184,777	918,118	114.8%	8,533,803	9,127,615	77.8
5211	Electronic Controls	330	13,423	51,456	-38,033	26.0%	255	8,408	5,015	159.6%	52,753	14,258	413,085	305,530	107,554	135.2%	17,263	308,930	104,155	133.7%	701,063	475,173	86.9
5212	Weather Proof Produc	67,309	209,959	922,697	-712,738	22.7%	70,640	217,993	-8,034	96.3%	1,103,706	2,474,730	6,616,305	6,565,416	50,888	100.7%	2,322,366	6,984,561	-368,256	94.7%	10,482,084	9,724,292	68.0
5214	Advanced Lighting Co	2	76	60,404	-60,328	.1%	1	42	34	180.9%	145,181	2,181	584,865	372,591	212,273	156.9%	3,258	445,993	138,872	131.1%	775,777	604,449	96.7
5215	In-Wall Timers and C	12,900	160,947	513,130	-352,183	31.3%	10,390	119,587	41,360	134.5%	596,169	354,462	4,759,923	4,091,228	668,694	116.3%	345,264	4,145,585	614,338	114.8%	6,232,836	5,981,111	79.5
5216	Occupancy Vacancy Se	1,283	18,410	59,717	-41,307	30.8%	1,891	20,868	-2,458	88.2%	91,531	44,524	518,933	465,942	52,990	111.3%	39,686	439,113	79,820	118.1%	687,767	681,958	76.0
5217	Dinrail Smart Contro	0	0	1,480	-1,480	.0%	0	0	0	.0%	0	0	0	4,886	-4,886	.0%	0	0	0	.0%	0	14,993	.0
5218	LAE Products	6	180	2,189	-2,009	8.2%	0	0	180	.0%	6,834	3,960	34,079	29,489	4,589	115.5%	3,514	35,550	-1,471	95.8%	45,908	34,923	97.5
5219	International Portfo	5,801	-414	58,957	-59,371	-.7%	19	258	-672	-160.4%	5,366	203,153	223,738	210,293	13,444	106.3%	259,672	402,303	-178,565	55.6%	474,325	323,489	69.1
5220	Pool and Spa Equipme	1,023	15,516	563,505	-547,989	2.7%	538	2,496	13,020	621.6%	17,230	22,959	637,600	1,938,642	-1,301,042	32.8%	27,495	508,511	129,089	125.3%	693,895	3,119,172	20.4
5300	Juarez Contract Manu	0	0	0	0	.0%	0	0	0	.0%	1,143	0	0	0	0	.0%	5,297	99,072	-99,072	.0%	100,032	0	.0
Totals		193,985	1,740,713	8,087,223	-6,346,510	21.5%	158,929	1,538,927	201,786	113.1%	8,480,313	5,878,464	60,241,326	58,485,847	1,755,479	103.0%	5,929,160	60,077,248	164,078	100.2%	88,030,239	85,802,246	70.2%