Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-44	-1,290	1,290	.0%	-3,067	-732	-15,364	0	-15,364	.0%	-710	-18,536	3,172	82.8%	-33,469	0	.0
6133	Hardware Accounts	0	0	104	-104	.0%	0	0	0	.0%	93	3	87	38	48	226.0%	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	8,273	-2,986	63.9%	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	12,635	7,256	157.4%	960	15,902	3,990	125.0%	20,421	19,272	103.2
6142	Intermatic Store	2	137	0	137	.0%	0	0	137	.0%	0	3	202	239	-37	84.5%	2	115	87	175.6%	160	278	72.6
6200	POS Purchases	61	1,400	6,080	-4,680	23.0%	17	438	962	319.6%	8,656	755	17,481	19,810	-2,329	88.2%	1,899	36,407	-18,926	48.0%	63,367	29,968	58.3
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	397	6,150	29,593	-23,443	20.7%	891	15,578	-9,428	39.4%	35,148	17,334	253,250	216,714	36,535	116.8%	17,121	263,597	-10,347	96.0%	451,328	376,323	67.2
6216	US Pool Central	116	1,854	4,336	-2,482	42.7%	161	2,624	-770	70.6%	4,863	2,600	38,294	35,205	3,088	108.7%	2,830	44,463	-6,169	86.1%	69,491	56,818	67.3
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	127,340	15,949	112.5%	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	124	-124	.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	7,321	-663	90.9%	296	7,749	-1,091	85.9%	16,616	11,238	59.2
6504	Zone 4 Mid Central	3	94	1,129	-1,035	8.3%	3	89	5	105.6%	1,133	398	11,402	8,032	3,369	141.9%	288	8,378	3,024	136.0%	17,935	15,654	72.8
6505	Zone 5 Northeast	134	4,013	4,684	-671	85.6%	167	4,262	-249	94.1%	5,343	2,163	55,379	53,159	2,219	104.1%	2,413	62,893	-7,514	88.0%	98,407	111,634	49.6
6506	Zone 6 Mid-Atlantic	30	858	699	159	122.7%	23	666	192	128.8%	789	409	11,478	6,184	5,293	185.5%	254	7,346	4,132	156.2%	13,930	19,513	58.8
6508	Zone 8 Southwest	60	908	3,483	-2,575	26.0%	72	1,313	-405	69.1%	4,155	1,966	27,079	15,015	12,063	180.3%	1,127	17,687	9,392	153.1%	37,024	33,184	81.6
6510	Zone 10 Southeast	70	1,392	803	589	173.3%	3	92	1,300	1,513.0%	844	1,035	18,398	8,355	10,042	220.2%	466	9,336	9,062	197.0%	20,116	19,185	95.8
6511	Zone 11 Florida	192	3,530	15,014	-11,484	23.5%	315	5,644	-2,114	62.5%	17,959	7,094	110,033	104,438	5,594	105.3%	7,680	125,065	-15,032	87.9%	230,904	187,865	58.5
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	28,622	-5,294	81.5%	1,617	33,864	-10,536	68.8%	55,286	45,626	51.1
Totals		1,213	22,673	102,555	-79,882	22.1%	2,250	41,420	-18,747	54.7%	118,199	45,682	727,366	652,041	75,325	111.5%	45,747	769,094	-41,728	94.5%	1,366,172	1,199,088	60.6%