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	P1353ME 3 CIRUIT MECH 240V

		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%	0	-1	-153	0	-153	.0%	0	0	-153	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,414	-2,414	.0%	15	2,353	-2,353	.0%	2,353	3,269	.0
6135	Amazon	2	454	4,737	-4,283	9.5%	1	231	223	196.5%	1,989	68	14,744	25,533	-10,789	57.7%	37	8,535	6,209	172.7%	16,991	-1,219	-1,209.5
6137	Grainger	-4	-612	0	-612	.0%	0	0	-612	.0%	0	19	2,907	142	2,765	2,047.1%	1	143	2,764	2,032.8%	143	176	1,651.7
6138	On-line MarketPlace	0	0	294	-294	.0%	0	0	0	.0%	-112	36	4,315	1,589	2,725	271.4%	94	10,487	-6,172	41.1%	10,376	2,861	150.8
6142	Intermatic Store	0	0	171	-171	.0%	0	0	0	.0%	231	1	351	132	218	264.0%	1	213	138	164.7%	6,913	1,469	23.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	153	0	153	.0%	0	0	153	.0%	157	307	49.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	184	0	184	.0%	0	0	184	.0%	0	0	.0
6215	US Pool East	0	0	1,204	-1,204	.0%	0	0	0	.0%	154	10	1,508	3,253	-1,745	46.3%	16	2,353	-845	64.0%	3,134	7,609	19.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	544	0	544	.0%	0	0	544	.0%	157	0	.0
6217	US Pool West	4	637	-62	699	-1,027.4%	-1	-157	794	-405.7%	936	13	2,014	3,123	-1,109	64.4%	45	6,591	-4,577	30.5%	9,910	2,428	82.9
6504	Zone 4 Mid Central	0	0	252	-252	.0%	0	0	0	.0%	314	1	153	661	-508	23.1%	4	627	-474	24.4%	941	861	17.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	157	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	248	-248	.0%	0	0	0	.0%	157	0	0	52	-52	.0%	0	0	0	.0%	157	248	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	-1	-137	0	-137	.0%	0	0	-137	.0%	309	893	-15.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	153	28	125	546.4%	1	143	10	106.9%	295	61	250.8
Totals		2	479	6,844	-6,365	6.9%	0	74	405	647.2%	3,826	154	26,736	36,927	-10,191	72.4%	214	31,445	-4,709	85.0%	51,836	18,963	140.9%