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	T101P3 T101-R/T,PLAST/BEIGE CASE

		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%	-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	706	-467	33.8%	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	1,456	1,920	231.8%	33	1,972	1,405	171.2%	4,349	3,671	91.9
6215	US Pool East	86	4,633	11,649	-7,016	39.7%	36	2,115	2,518	219.0%	12,938	1,731	97,940	89,955	7,984	108.8%	1,769	96,870	1,070	101.1%	159,494	142,234	68.8
6216	US Pool Central	12	748	459	289	162.9%	0	0	748	.0%	471	95	5,715	3,360	2,354	170.0%	59	3,448	2,267	165.7%	8,220	-715	-799.3
6217	US Pool West	9	510	1,582	-1,072	32.2%	2	119	391	428.5%	1,732	138	7,872	4,214	3,657	186.7%	74	4,210	3,662	186.9%	8,389	7,494	105.0
6300	US Exporters	0	0	2,007	-2,007	.0%	6	346	-346	.0%	1,037	68	3,865	3,375	489	114.4%	54	3,060	805	126.3%	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	895	1,870	308.8%	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	238	-126	46.9%	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	2,581	3,821	248.0%	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	120	-120	.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	5,897	-65	98.8%	119	6,704	-872	86.9%	11,533	10,618	54.9
Totals		149	8,517	18,859	-10,342	45.1%	77	4,534	3,983	187.8%	19,417	2,747	153,677	134,172	19,505	114.5%	2,500	136,231	17,446	112.8%	226,078	209,609	73.3%