Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	T101P3 T101-R/T,PLAST/BEIGE CASE

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-1	-57	57	.0%	-57	-22	-1,319	0	-1,319	.0%	-6	-360	-959	366.3%	-543	0	.0
6133	Hardware Accounts	0	0	1,425	-1,425	.0%	0	0	0	.0%	182	4	239	934	-695	25.5%	2	113	126	211.5%	295	1,774	13.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	120	0	120	.0%	0	0	120	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-52	299	15,276	16,494	-1,218	92.6%	198	9,881	5,395	154.5%	12,747	21,166	72.1
6142	Intermatic Store	1	127	0	127	.0%	0	0	127	.0%	0	-1	-100	17	-117	-588.2%	0	0	-100	.0%	344	90	-111.1
6200	POS Purchases	0	0	913	-913	.0%	6	365	-365	.0%	1,094	61	3,377	1,602	1,774	210.7%	39	2,337	1,040	144.5%	4,349	3,671	91.9
6215	US Pool East	100	5,472	11,649	-6,177	46.9%	105	6,162	-690	88.8%	12,938	1,745	98,778	91,819	6,958	107.5%	1,838	100,918	-2,140	97.8%	159,494	142,234	69.4
6216	US Pool Central	17	1,066	459	607	232.2%	0	0	1,066	.0%	471	100	6,033	3,433	2,599	175.6%	59	3,448	2,585	174.9%	8,220	-715	-843.7
6217	US Pool West	14	828	1,582	-754	52.3%	2	119	709	695.7%	1,732	143	8,190	4,467	3,722	183.3%	74	4,210	3,980	194.5%	8,389	7,494	109.2
6300	US Exporters	0	0	2,007	-2,007	.0%	18	1,037	-1,037	.0%	1,037	68	3,865	3,696	168	104.5%	66	3,751	114	103.0%	5,824	10,975	35.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	15	864	0	864	.0%	0	0	864	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	48	1,733	2,508	-775	69.0%	48	1,638	95	105.7%	3,417	2,508	69.0
6307	Caribbean	0	0	218	-218	.0%	24	1,406	-1,406	.0%	1,406	48	2,766	930	1,835	297.2%	48	2,712	54	101.9%	2,712	1,291	214.2
6504	Zone 4 Mid Central	0	0	59	-59	.0%	0	0	0	.0%	61	2	112	247	-135	45.2%	4	232	-120	48.2%	475	568	19.7
6505	Zone 5 Northeast	6	382	101	281	378.2%	2	122	260	313.1%	122	113	6,403	2,597	3,805	246.5%	53	3,145	3,258	203.5%	4,361	3,596	178.0
6506	Zone 6 Mid-Atlantic	0	0	52	-52	.0%	1	57	-57	.0%	57	0	0	128	-128	.0%	3	170	-170	.0%	170	159	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	61	57	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	51	3,109	2,356	753	131.9%	42	2,436	673	127.6%	4,230	4,123	75.4
6511	Zone 11 Florida	36	2,244	394	1,850	569.5%	7	426	1,818	526.7%	426	96	5,832	5,960	-128	97.8%	119	6,704	-872	86.9%	11,533	10,618	54.9
Totals		174	10,119	18,859	-8,740	53.6%	164	9,637	482	105.0%	19,417	2,772	155,278	137,188	18,090	113.1%	2,587	141,335	13,943	109.8%	226,078	209,609	74.0%