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	P1353ME 3 CIRUIT MECH 240V

		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%	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	6	1,363	4,737	-3,374	28.7%	0	0	1,363	.0%	1,989	72	15,653	26,054	-10,401	60.0%	36	8,304	7,349	188.4%	16,991	-1,219	-1,284.0
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	1,622	2,692	266.0%	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	151	199	231.3%	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	3,386	-1,878	44.5%	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	3,117	-797	74.4%	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	689	-536	22.1%	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	79	-79	.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		8	1,694	6,844	-5,150	24.7%	-1	-157	1,851	-1,078.9%	3,826	160	27,951	37,682	-9,731	74.1%	213	31,214	-3,263	89.5%	51,836	18,963	147.3%