Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-244	-622	-1,109	0	-1,109	.0%	-771	-1,342	233	82.6%	-2,426	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	12	21	0	21	.0%	0	0	21	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	186	-186	.0%	23	51	-51	.0%	172	23	154	916	-762	16.8%	375	820	-666	18.7%	1,604	2,718	5.6
6133	Hardware Accounts	0	0	69	-69	.0%	0	0	0	.0%	72	7,342	9,873	26,919	-17,046	36.6%	21,417	27,277	-17,404	36.1%	34,370	53,374	18.4
6134	Home Depot	18	12	64	-52	18.7%	40	25	-13	48.0%	64	1,247	2,227	5,558	-3,331	40.0%	7,827	5,619	-3,392	39.6%	6,615	6,154	36.1
6136	HD Supply	0	0	44	-44	.0%	50	30	-30	.0%	47	360	804	265	538	302.8%	527	306	498	262.7%	821	612	131.3
6137	Grainger	7	14	470	-456	2.9%	10	20	-6	70.0%	462	101	209	268	-59	77.9%	85	164	45	127.4%	745	692	30.2
6138	On-line MarketPlace	2,500	2,433	2,511	-78	96.8%	0	0	2,433	.0%	1,009	8,500	8,272	652	7,619	1,267.0%	200	-91	8,363	-9,090.1%	1,417	2,147	385.2
6142	Intermatic Store	64	277	43	234	644.1%	0	0	277	.0%	28	224	921	400	520	230.1%	35	134	787	687.3%	457	680	135.4
6200	POS Purchases	24	47	2	45	2,350.0%	11	17	30	276.4%	164	558	1,042	106	935	978.2%	725	1,305	-263	79.8%	2,770	341	305.5
6205	Canada Zone 2	27	63	485	-422	12.9%	19	41	22	153.6%	516	559	1,227	1,718	-491	71.4%	815	1,690	-463	72.6%	3,626	3,752	32.7
6215	US Pool East	900	1,727	1,893	-166	91.2%	245	445	1,282	388.0%	2,035	14,870	26,515	25,697	817	103.1%	15,834	27,487	-972	96.4%	41,338	37,663	70.4
6216	US Pool Central	95	176	879	-703	20.0%	190	349	-173	50.4%	919	5,264	9,042	7,744	1,297	116.7%	5,214	8,646	396	104.5%	14,419	10,565	85.5
6217	US Pool West	327	612	2,396	-1,784	25.5%	108	199	413	307.5%	1,814	5,384	9,920	11,648	-1,728	85.1%	7,140	12,137	-2,217	81.7%	23,318	18,578	53.3
6300	US Exporters	118	169	232	-63	72.8%	18	24	145	704.1%	88	589	838	1,612	-774	51.9%	569	822	16	101.9%	1,381	12,440	6.7
6305	Central America	0	0	45	-45	.0%	0	0	0	.0%	102	102	173	241	-68	71.5%	116	195	-22	88.7%	374	463	37.3
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	248	151	76	75	198.6%	400	123	28	122.7%	179	204	74.0
6307	Caribbean	0	0	57	-57	.0%	24	46	-46	.0%	49	40	56	303	-247	18.4%	301	486	-430	11.5%	594	483	11.5
6501	Zone 1 Pacific North	41	89	89	0	100.0%	1	2	87	4,450.0%	93	499	985	874	110	112.6%	490	917	68	107.4%	1,704	1,366	72.1
6504	Zone 4 Mid Central	29	58	314	-256	18.4%	17	32	26	181.2%	323	706	1,335	1,610	-275	82.8%	902	1,620	-285	82.4%	3,310	3,036	43.9
6505	Zone 5 Northeast	67	140	2,577	-2,437	5.4%	660	1,205	-1,065	11.6%	2,657	2,246	3,564	6,047	-2,483	58.9%	3,824	6,833	-3,269	52.1%	13,718	12,044	29.5
6506	Zone 6 Mid-Atlantic	13	25	75	-50	33.3%	0	0	25	.0%	75	454	816	896	-80	91.0%	482	890	-74	91.6%	1,502	1,535	53.1
6508	Zone 8 Southwest	4	9	59	-50	15.2%	10	20	-11	45.0%	66	449	889	772	116	115.1%	464	844	45	105.3%	1,560	1,319	67.3
6510	Zone 10 Southeast	2	4	109	-105	3.6%	7	13	-9	30.7%	115	255	449	536	-87	83.7%	297	517	-68	86.8%	1,131	1,060	42.3
6511	Zone 11 Florida	28	53	124	-71	42.7%	9	16	37	331.2%	123	433	765	687	77	111.3%	421	714	51	107.1%	1,259	1,232	62.0
6512	Zone 12 South Centra	12	26	247	-221	10.5%	101	196	-170	13.2%	258	516	1,002	1,115	-113	89.8%	690	1,309	-307	76.5%	2,776	2,688	37.2
Totals		4,276	5,934	12,970	-7,036	45.7%	1,543	2,731	3,203	217.2%	11,007	50,359	80,141	96,660	-16,519	82.9%	68,379	99,422	-19,281	80.6%	158,562	175,146	45.7%