Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	AG2401C3 120/240V ARRESTER GUARD,S

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	-619	-108	-3,742	0	-3,742	.0%	-123	-5,050	1,308	74.0%	-11,477	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	67	0	67	.0%	0	0	67	.0%	0	0	.0
6133	Hardware Accounts	0	0	173	-173	.0%	0	0	0	.0%	143	12	553	621	-68	88.9%	0	0	553	.0%	1,571	8,606	6.4
6135	Amazon	3	202	0	202	.0%	0	0	202	.0%	0	80	5,408	0	5,408	.0%	0	0	5,408	.0%	734	0	.0
6137	Grainger	6	293	0	293	.0%	0	0	293	.0%	0	12	585	0	585	.0%	0	0	585	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	100	0	.0
6200	POS Purchases	1	51	91	-40	56.0%	7	227	-176	22.4%	561	159	6,039	348	5,690	1,734.7%	88	3,671	2,368	164.5%	9,194	978	617.4
6205	Canada Zone 2	0	0	1,274	-1,274	.0%	50	1,539	-1,539	.0%	1,690	221	6,795	5,727	1,067	118.6%	275	8,289	-1,494	81.9%	15,231	9,340	72.7
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	24	1,706	0	1,706	.0%	0	0	1,706	.0%	0	0	.0
6215	US Pool East	0	0	823	-823	.0%	4	198	-198	.0%	790	45	1,752	1,191	560	147.0%	25	1,092	660	160.4%	4,400	3,996	43.8
6216	US Pool Central	18	628	629	-1	99.8%	6	195	433	322.0%	585	33	1,193	994	198	119.9%	30	938	255	127.1%	2,307	1,753	68.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	27	1,317	2,004	-687	65.7%	44	2,177	-860	60.4%	3,989	3,000	43.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	6	250	-250	.0%	1,380	504	.0
6307	Caribbean	0	0	259	-259	.0%	0	0	0	.0%	304	10	419	456	-37	91.7%	5	208	211	201.4%	1,165	1,211	34.5
6501	Zone 1 Pacific North	1	51	161	-110	31.6%	2	99	-48	51.5%	176	25	1,142	1,587	-445	71.9%	36	1,698	-556	67.2%	4,781	4,324	26.4
6504	Zone 4 Mid Central	0	0	2,790	-2,790	.0%	4	198	-198	.0%	2,251	285	13,040	12,581	458	103.6%	236	10,799	2,241	120.7%	33,096	30,422	42.8
6505	Zone 5 Northeast	120	4,899	1,542	3,357	317.7%	5	248	4,651	1,975.4%	1,476	147	5,932	52,821	-46,889	11.2%	1,226	51,206	-45,274	11.5%	57,784	59,591	9.9
6506	Zone 6 Mid-Atlantic	2	103	228	-125	45.1%	0	0	103	.0%	223	13	616	2,656	-2,040	23.1%	59	2,479	-1,863	24.8%	6,381	3,228	19.0
6508	Zone 8 Southwest	6	309	308	1	100.3%	2	101	208	305.9%	398	138	6,143	3,484	2,658	176.2%	81	3,725	2,418	164.9%	9,154	8,459	72.6
6510	Zone 10 Southeast	7	260	405	-145	64.1%	0	0	260	.0%	392	224	7,338	2,009	5,328	365.1%	53	1,769	5,569	414.8%	5,843	8,392	87.4
6511	Zone 11 Florida	0	0	2,128	-2,128	.0%	12	390	-390	.0%	2,069	347	10,952	10,939	12	100.1%	312	10,333	619	105.9%	17,137	19,164	57.1
6512	Zone 12 South Centra	0	0	256	-256	.0%	4	200	-200	.0%	250	6	266	1,960	-1,694	13.5%	41	1,928	-1,662	13.7%	6,656	5,972	4.4
Totals		164	6,796	11,067	-4,271	61.4%	96	3,395	3,401	200.1%	10,689	1,701	67,521	99,709	-32,188	67.7%	2,394	95,512	-27,991	70.6%	169,426	168,940	39.9%