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	P1353ME 3 CIRUIT MECH 240V

		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%	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	3	682	4,737	-4,055	14.3%	1	231	451	295.2%	1,989	69	14,971	25,770	-10,799	58.0%	37	8,535	6,436	175.4%	16,991	-1,219	-1,228.1
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	1,604	2,710	268.9%	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	141	209	248.1%	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	3,314	-1,806	45.5%	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	6	943	-62	1,005	-1,520.9%	-1	-157	1,100	-600.6%	936	15	2,320	3,120	-800	74.3%	45	6,591	-4,271	35.1%	9,910	2,428	95.5
6504	Zone 4 Mid Central	0	0	252	-252	.0%	0	0	0	.0%	314	1	153	674	-521	22.6%	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	64	-64	.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		5	1,013	6,844	-5,831	14.8%	0	74	939	1,368.9%	3,826	157	27,269	37,271	-10,002	73.1%	214	31,445	-4,176	86.7%	51,836	18,963	143.8%