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	T21004R T104 MECH IN 60 AMP PANEL

		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%	-681	-30	-2,543	0	-2,543	.0%	-37	-2,973	430	85.5%	-5,357	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	7,583	0	7,583	.0%	0	0	7,583	.0%	0	0	.0
6135	Amazon	32	4,404	10,843	-6,439	40.6%	24	3,226	1,178	136.5%	5,646	295	40,407	61,542	-21,135	65.6%	146	19,625	20,782	205.8%	39,194	105,549	38.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	21	2,209	991	1,218	222.9%	10	930	1,279	237.5%	930	1,065	207.4
6142	Intermatic Store	0	0	273	-273	.0%	0	0	0	.0%	451	0	0	254	-254	.0%	0	0	0	.0%	2,310	743	.0
6200	POS Purchases	1	114	0	114	.0%	0	0	114	.0%	190	38	3,629	13,097	-9,468	27.7%	258	18,600	-14,971	19.5%	20,783	18,295	19.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	138	0	138	.0%	0	0	138	.0%	0	0	.0
6215	US Pool East	0	0	264	-264	.0%	2	190	-190	.0%	190	81	8,049	3,551	4,497	226.6%	45	3,874	4,175	207.7%	6,551	5,893	136.5
6216	US Pool Central	0	0	801	-801	.0%	0	0	0	.0%	742	14	1,374	2,262	-888	60.7%	24	2,077	-703	66.1%	4,718	4,101	33.5
6217	US Pool West	8	869	17,354	-16,485	5.0%	50	4,445	-3,576	19.5%	17,632	745	71,391	76,319	-4,928	93.5%	886	76,877	-5,486	92.8%	146,357	154,399	46.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	377	-377	.0%	6	474	-474	.0%	474	420	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	9	261	-252	3.4%	3	266	-257	3.3%	116	257	3.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	1,255	285	970	440.3%	5	264	991	475.3%	429	525	239.0
6505	Zone 5 Northeast	8	836	3,231	-2,395	25.8%	20	1,559	-723	53.6%	3,669	485	42,256	46,065	-3,809	91.7%	647	52,125	-9,869	81.0%	71,846	79,877	52.9
6506	Zone 6 Mid-Atlantic	0	0	736	-736	.0%	0	0	0	.0%	766	35	3,492	4,664	-1,172	74.8%	46	4,322	-830	80.7%	5,956	8,459	41.2
6508	Zone 8 Southwest	10	938	2,498	-1,560	37.5%	1	103	835	910.6%	2,530	236	14,112	4,838	9,273	291.6%	76	4,072	10,040	346.5%	15,532	8,707	162.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	505	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	625	790	-165	79.1%	8	799	-174	78.2%	900	1,068	58.5
6512	Zone 12 South Centra	1	103	98	5	105.1%	0	0	103	.0%	103	3	293	31	261	934.3%	0	0	293	.0%	205	177	165.5
Totals		60	7,264	36,098	-28,834	20.1%	97	9,523	-2,259	76.2%	31,238	2,047	194,279	215,327	-21,048	90.2%	2,123	181,332	12,947	107.1%	311,449	389,535	49.8%