Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	T21004R T104 MECH IN 60 AMP PANEL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-681	-30	-2,543	0	-2,543	.0%	-37	-2,973	430	85.5%	-5,357	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	7,583	0	7,583	.0%	0	0	7,583	.0%	0	0	.0
6135	Amazon	13	1,789	10,843	-9,054	16.4%	19	2,554	-765	70.0%	5,646	276	37,792	60,350	-22,558	62.6%	141	18,953	18,839	199.3%	39,194	105,549	35.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	21	2,209	991	1,218	222.9%	10	930	1,279	237.5%	930	1,065	207.4
6142	Intermatic Store	0	0	273	-273	.0%	0	0	0	.0%	451	0	0	224	-224	.0%	0	0	0	.0%	2,310	743	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	190	37	3,515	13,097	-9,582	26.8%	258	18,600	-15,085	18.8%	20,783	18,295	19.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	138	0	138	.0%	0	0	138	.0%	0	0	.0
6215	US Pool East	0	0	264	-264	.0%	2	190	-190	.0%	190	81	8,049	3,522	4,526	228.5%	45	3,874	4,175	207.7%	6,551	5,893	136.5
6216	US Pool Central	0	0	801	-801	.0%	0	0	0	.0%	742	14	1,374	2,174	-800	63.1%	24	2,077	-703	66.1%	4,718	4,101	33.5
6217	US Pool West	8	869	17,354	-16,485	5.0%	27	2,564	-1,695	33.8%	17,632	745	71,391	74,410	-3,019	95.9%	863	74,997	-3,606	95.1%	146,357	154,399	46.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	377	-377	.0%	6	474	-474	.0%	474	420	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	9	261	-252	3.4%	3	266	-257	3.3%	116	257	3.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	1,255	285	970	440.3%	5	264	991	475.3%	429	525	239.0
6505	Zone 5 Northeast	6	633	3,231	-2,598	19.5%	4	363	270	174.3%	3,669	483	42,053	45,710	-3,657	91.9%	631	50,929	-8,876	82.5%	71,846	79,877	52.6
6506	Zone 6 Mid-Atlantic	0	0	736	-736	.0%	0	0	0	.0%	766	35	3,492	4,583	-1,091	76.1%	46	4,322	-830	80.7%	5,956	8,459	41.2
6508	Zone 8 Southwest	0	0	2,498	-2,498	.0%	1	103	-103	.0%	2,530	226	13,173	4,563	8,609	288.6%	76	4,072	9,101	323.5%	15,532	8,707	151.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	505	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	625	790	-165	79.1%	8	799	-174	78.2%	900	1,068	58.5
6512	Zone 12 South Centra	1	103	98	5	105.1%	0	0	103	.0%	103	3	293	20	272	1,423.7%	0	0	293	.0%	205	177	165.5
Totals		28	3,394	36,098	-32,704	9.4%	53	5,774	-2,380	58.7%	31,238	2,015	190,408	211,357	-20,949	90.0%	2,079	177,584	12,824	107.2%	311,449	389,535	48.8%