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	PJBX52100 COMBOCONNECT JUNCTION BOX

		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%	-868	-5	-584	0	-584	.0%	-18	-2,051	1,467	28.4%	-3,574	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	1	115	-115	.0%	115	72	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	20	2,018	0	2,018	.0%	0	0	2,018	.0%	2,646	0	.0
6135	Amazon	3	518	0	518	.0%	0	0	518	.0%	0	28	4,833	153	4,680	3,158.8%	0	0	4,833	.0%	2,309	485	996.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	121	222	-101	54.5%	2	226	-105	53.5%	226	319	37.9
6142	Intermatic Store	0	0	186	-186	.0%	0	0	0	.0%	299	1	259	93	165	277.4%	0	0	259	.0%	654	595	43.5
6200	POS Purchases	0	0	0	0	.0%	1	126	-126	.0%	126	4	463	109	354	424.7%	23	2,797	-2,334	16.5%	3,452	109	424.7
6205	Canada Zone 2	0	0	100	-100	.0%	0	0	0	.0%	101	0	0	26	-26	.0%	0	0	0	.0%	101	100	.0
6215	US Pool East	1	101	15,232	-15,131	.6%	26	2,752	-2,651	3.6%	16,726	1,339	135,935	124,567	11,367	109.1%	1,361	136,938	-1,003	99.2%	236,361	222,023	61.2
6216	US Pool Central	13	1,348	5,861	-4,513	22.9%	22	2,439	-1,091	55.2%	5,826	337	34,705	16,979	17,725	204.3%	192	19,331	15,374	179.5%	41,601	33,300	104.2
6217	US Pool West	9	908	7,048	-6,140	12.8%	9	953	-45	95.2%	7,939	379	38,469	37,510	958	102.5%	398	40,410	-1,941	95.1%	76,240	69,066	55.6
6501	Zone 1 Pacific North	0	0	760	-760	.0%	0	0	0	.0%	1,014	0	0	2,123	-2,123	.0%	17	2,138	-2,138	.0%	3,151	2,686	.0
6504	Zone 4 Mid Central	0	0	118	-118	.0%	0	0	0	.0%	126	1	121	300	-179	40.2%	-17	-1,956	2,077	-6.1%	-1,076	388	31.1
6505	Zone 5 Northeast	5	509	4,471	-3,962	11.3%	0	0	509	.0%	5,186	146	17,228	14,897	2,330	115.6%	137	15,969	1,259	107.8%	26,338	23,021	74.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	674	-674	.0%	6	754	-754	.0%	3,521	2,728	.0
6508	Zone 8 Southwest	0	0	88	-88	.0%	0	0	0	.0%	106	5	604	2,087	-1,483	28.9%	20	2,184	-1,580	27.6%	2,541	2,153	28.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	33	3,351	235	3,116	1,425.9%	2	251	3,100	1,335.0%	4,051	1,413	237.1
6511	Zone 11 Florida	3	312	97	215	321.6%	1	106	206	294.3%	106	25	2,544	1,193	1,350	213.2%	14	1,380	1,164	184.3%	3,603	3,987	63.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	725	1,559	-834	46.5%	15	1,822	-1,097	39.7%	1,928	1,559	46.5
Totals		34	3,696	33,961	-30,265	10.8%	59	6,376	-2,680	57.9%	36,687	2,320	240,792	202,785	38,007	118.7%	2,153	220,308	20,484	109.2%	404,188	364,004	66.1%