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	T101P3 T101-R/T,PLAST/BEIGE CASE

		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%	-57	-22	-1,319	0	-1,319	.0%	-5	-303	-1,016	435.3%	-543	0	.0
6133	Hardware Accounts	0	0	1,425	-1,425	.0%	0	0	0	.0%	182	4	239	635	-396	37.6%	2	113	126	211.5%	295	1,774	13.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	120	0	120	.0%	0	0	120	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-52	299	15,276	16,494	-1,218	92.6%	198	9,881	5,395	154.5%	12,747	21,166	72.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-2	-227	17	-244	-1,335.2%	0	0	-227	.0%	344	90	-252.2
6200	POS Purchases	0	0	913	-913	.0%	0	0	0	.0%	1,094	61	3,377	1,410	1,966	239.3%	33	1,972	1,405	171.2%	4,349	3,671	91.9
6215	US Pool East	75	3,946	11,649	-7,703	33.8%	34	2,000	1,946	197.3%	12,938	1,720	97,253	89,373	7,879	108.8%	1,767	96,755	498	100.5%	159,494	142,234	68.3
6216	US Pool Central	0	0	459	-459	.0%	0	0	0	.0%	471	83	4,967	3,337	1,629	148.8%	59	3,448	1,519	144.0%	8,220	-715	-694.6
6217	US Pool West	0	0	1,582	-1,582	.0%	2	119	-119	.0%	1,732	129	7,362	4,135	3,226	178.0%	74	4,210	3,152	174.8%	8,389	7,494	98.2
6300	US Exporters	0	0	2,007	-2,007	.0%	0	0	0	.0%	1,037	68	3,865	3,275	589	117.9%	48	2,715	1,150	142.3%	5,824	10,975	35.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	15	864	0	864	.0%	0	0	864	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	48	1,733	2,508	-775	69.0%	48	1,638	95	105.7%	3,417	2,508	69.0
6307	Caribbean	0	0	218	-218	.0%	24	1,406	-1,406	.0%	1,406	48	2,766	884	1,881	312.6%	48	2,712	54	101.9%	2,712	1,291	214.2
6504	Zone 4 Mid Central	0	0	59	-59	.0%	0	0	0	.0%	61	2	112	235	-123	47.5%	4	232	-120	48.2%	475	568	19.7
6505	Zone 5 Northeast	6	382	101	281	378.2%	2	122	260	313.1%	122	113	6,403	2,576	3,826	248.5%	53	3,145	3,258	203.5%	4,361	3,596	178.0
6506	Zone 6 Mid-Atlantic	0	0	52	-52	.0%	0	0	0	.0%	57	0	0	117	-117	.0%	2	113	-113	.0%	170	159	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	61	57	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	51	3,109	2,356	753	131.9%	42	2,436	673	127.6%	4,230	4,123	75.4
6511	Zone 11 Florida	36	2,244	394	1,850	569.5%	7	426	1,818	526.7%	426	96	5,832	5,877	-45	99.2%	119	6,704	-872	86.9%	11,533	10,618	54.9
Totals		117	6,572	18,859	-12,287	34.8%	69	4,073	2,499	161.3%	19,417	2,715	151,732	133,229	18,503	113.8%	2,492	135,771	15,961	111.7%	226,078	209,609	72.3%