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	PJB4175 4 LIGHT JUNCTION BOX

		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%	-3,067	-732	-15,364	0	-15,364	.0%	-666	-17,247	1,883	89.0%	-33,469	0	.0
6133	Hardware Accounts	0	0	104	-104	.0%	0	0	0	.0%	93	3	87	33	53	261.4%	0	0	87	.0%	93	104	83.6
6134	Home Depot	0	0	912	-912	.0%	0	0	0	.0%	1,565	271	5,287	8,227	-2,940	64.2%	72	1,968	3,319	268.6%	6,465	15,507	34.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	58	26	32	223.0%	1	27	31	214.8%	27	2,413	2.4
6138	On-line MarketPlace	0	0	4,872	-4,872	.0%	0	0	0	.0%	4,538	1,176	19,892	12,392	7,499	160.5%	960	15,902	3,990	125.0%	20,421	19,272	103.2
6142	Intermatic Store	1	69	0	69	.0%	0	0	69	.0%	0	2	133	239	-106	55.6%	2	115	18	115.6%	160	278	47.8
6200	POS Purchases	32	818	6,080	-5,262	13.4%	17	438	380	186.7%	8,656	726	16,900	19,506	-2,606	86.6%	1,899	36,407	-19,507	46.4%	63,367	29,968	56.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	64	1,134	349	785	324.9%	36	711	423	159.4%	711	349	324.9
6215	US Pool East	373	5,806	29,593	-23,787	19.6%	806	14,193	-8,387	40.9%	35,148	17,310	252,906	215,234	37,671	117.5%	17,036	262,211	-9,305	96.4%	451,328	376,323	67.2
6216	US Pool Central	92	1,511	4,336	-2,825	34.8%	161	2,624	-1,113	57.5%	4,863	2,576	37,951	34,988	2,962	108.4%	2,830	44,463	-6,512	85.3%	69,491	56,818	66.7
6217	US Pool West	134	2,050	26,673	-24,623	7.6%	543	9,927	-7,877	20.6%	31,244	9,743	143,290	126,006	17,283	113.7%	9,345	151,430	-8,140	94.6%	293,721	253,728	56.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	124	-124	.0%	50	692	-692	.0%	692	135	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,947	0	.0
6306	South America	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	0	45	.0
6307	Caribbean	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	123	-123	.0%	0	0	0	.0%	0	249	.0
6501	Zone 1 Pacific North	0	0	438	-438	.0%	0	0	0	.0%	426	250	6,658	7,299	-641	91.2%	296	7,749	-1,091	85.9%	16,616	11,238	59.2
6504	Zone 4 Mid Central	2	63	1,129	-1,066	5.5%	3	89	-26	70.7%	1,133	397	11,371	7,976	3,394	142.5%	288	8,378	2,993	135.7%	17,935	15,654	72.6
6505	Zone 5 Northeast	86	2,513	4,684	-2,171	53.6%	152	3,837	-1,324	65.4%	5,343	2,115	53,878	52,924	953	101.8%	2,398	62,469	-8,591	86.2%	98,407	111,634	48.2
6506	Zone 6 Mid-Atlantic	20	572	699	-127	81.8%	1	31	541	1,845.1%	789	399	11,192	6,149	5,042	181.9%	232	6,711	4,481	166.7%	13,930	19,513	57.3
6508	Zone 8 Southwest	60	908	3,483	-2,575	26.0%	12	194	714	468.0%	4,155	1,966	27,079	14,841	12,237	182.4%	1,067	16,568	10,511	163.4%	37,024	33,184	81.6
6510	Zone 10 Southeast	55	1,096	803	293	136.4%	0	0	1,096	.0%	844	1,020	18,102	8,314	9,787	217.7%	463	9,244	8,858	195.8%	20,116	19,185	94.3
6511	Zone 11 Florida	174	3,108	15,014	-11,906	20.7%	267	4,629	-1,521	67.1%	17,959	7,076	109,611	103,687	5,923	105.7%	7,632	124,050	-14,439	88.3%	230,904	187,865	58.3
6512	Zone 12 South Centra	14	287	3,716	-3,429	7.7%	99	2,077	-1,790	13.8%	4,510	1,148	23,328	28,437	-5,109	82.0%	1,617	33,864	-10,536	68.8%	55,286	45,626	51.1
Totals		1,043	18,801	102,555	-83,754	18.3%	2,061	38,039	-19,238	49.4%	118,199	45,512	723,493	646,912	76,581	111.8%	45,558	765,712	-42,219	94.4%	1,366,172	1,199,088	60.3%