Intermatic Partner Portal

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

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

	View
	Item Number	T21004R T104 MECH IN 60 AMP PANEL

		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%	-8	-681	681	.0%	-681	-30	-2,543	0	-2,543	.0%	-45	-3,654	1,111	69.5%	-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	31	4,266	10,843	-6,577	39.3%	26	3,495	771	122.0%	5,646	294	40,269	62,084	-21,815	64.8%	148	19,894	20,375	202.4%	39,194	105,549	38.1
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	268	-268	.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	3,564	4,484	225.7%	45	3,874	4,175	207.7%	6,551	5,893	136.5
6216	US Pool Central	0	0	801	-801	.0%	-1	-95	95	.0%	742	14	1,374	2,302	-928	59.6%	23	1,982	-608	69.3%	4,718	4,101	33.5
6217	US Pool West	8	869	17,354	-16,485	5.0%	55	4,919	-4,050	17.6%	17,632	745	71,391	77,186	-5,795	92.4%	891	77,352	-5,961	92.2%	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	45	4,588	3,231	1,357	141.9%	25	1,978	2,610	231.9%	3,669	522	46,008	46,227	-219	99.5%	652	52,543	-6,535	87.5%	71,846	79,877	57.5
6506	Zone 6 Mid-Atlantic	2	228	736	-508	30.9%	0	0	228	.0%	766	37	3,719	4,701	-982	79.1%	46	4,322	-603	86.0%	5,956	8,459	43.9
6508	Zone 8 Southwest	10	938	2,498	-1,560	37.5%	1	103	835	910.6%	2,530	236	14,112	4,963	9,148	284.3%	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	36	256	808.0%	0	0	293	.0%	205	177	165.5
Totals		98	11,106	36,098	-24,992	30.7%	100	9,909	1,197	112.0%	31,238	2,085	198,120	217,132	-19,012	91.2%	2,126	181,718	16,402	109.0%	311,449	389,535	50.8%