Intermatic Partner Portal

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

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

	View
	Item Number	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		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%	-119	-204	204	.0%	-244	-622	-1,109	0	-1,109	.0%	-890	-1,546	437	71.7%	-2,426	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	12	21	0	21	.0%	0	0	21	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	186	-186	.0%	43	96	-96	.0%	172	23	154	946	-792	16.2%	395	865	-711	17.8%	1,604	2,718	5.6
6133	Hardware Accounts	4,000	5,373	69	5,304	7,786.9%	0	0	5,373	.0%	72	11,342	15,246	26,930	-11,684	56.6%	21,417	27,277	-12,031	55.8%	34,370	53,374	28.5
6134	Home Depot	32	22	64	-42	34.3%	65	43	-21	51.1%	64	1,261	2,237	5,568	-3,331	40.1%	7,852	5,637	-3,400	39.6%	6,615	6,154	36.3
6136	HD Supply	12	27	44	-17	61.3%	50	30	-3	90.0%	47	372	831	272	558	304.9%	527	306	525	271.5%	821	612	135.7
6137	Grainger	7	14	470	-456	2.9%	10	20	-6	70.0%	462	101	209	343	-134	60.8%	85	164	45	127.4%	745	692	30.2
6138	On-line MarketPlace	2,500	2,433	2,511	-78	96.8%	0	0	2,433	.0%	1,009	8,500	8,272	1,054	7,217	784.3%	200	-91	8,363	-9,090.1%	1,417	2,147	385.2
6142	Intermatic Store	66	286	43	243	665.1%	3	17	269	1,682.3%	28	226	930	407	522	228.4%	38	151	779	615.8%	457	680	136.7
6200	POS Purchases	27	55	2	53	2,750.0%	31	55	0	100.0%	164	561	1,050	106	943	982.7%	745	1,343	-293	78.1%	2,770	341	307.9
6205	Canada Zone 2	56	130	485	-355	26.8%	37	82	48	158.5%	516	588	1,295	1,795	-500	72.1%	833	1,730	-435	74.8%	3,626	3,752	34.5
6215	US Pool East	1,032	1,987	1,893	94	104.9%	419	765	1,222	259.7%	2,035	15,002	26,775	26,000	774	102.9%	16,008	27,807	-1,032	96.2%	41,338	37,663	71.0
6216	US Pool Central	357	662	879	-217	75.3%	235	431	231	153.5%	919	5,526	9,528	7,885	1,642	120.8%	5,259	8,728	800	109.1%	14,419	10,565	90.1
6217	US Pool West	538	1,052	2,396	-1,344	43.9%	428	788	264	133.5%	1,814	5,595	10,360	12,032	-1,672	86.1%	7,460	12,726	-2,366	81.4%	23,318	18,578	55.7
6300	US Exporters	132	198	232	-34	85.3%	26	38	160	521.0%	88	603	867	1,649	-782	52.5%	577	836	31	103.7%	1,381	12,440	6.9
6305	Central America	0	0	45	-45	.0%	24	46	-46	.0%	102	102	173	248	-75	69.5%	140	241	-68	71.7%	374	463	37.3
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	248	151	76	75	198.6%	400	123	28	122.7%	179	204	74.0
6307	Caribbean	0	0	57	-57	.0%	24	46	-46	.0%	49	40	56	312	-256	17.8%	301	486	-430	11.5%	594	483	11.5
6501	Zone 1 Pacific North	41	89	89	0	100.0%	24	40	49	222.5%	93	499	985	888	96	110.8%	513	955	30	103.1%	1,704	1,366	72.1
6504	Zone 4 Mid Central	49	97	314	-217	30.8%	116	224	-127	43.3%	323	726	1,374	1,660	-286	82.7%	1,001	1,812	-438	75.8%	3,310	3,036	45.2
6505	Zone 5 Northeast	78	163	2,577	-2,414	6.3%	718	1,316	-1,153	12.3%	2,657	2,257	3,586	6,459	-2,873	55.5%	3,882	6,943	-3,357	51.6%	13,718	12,044	29.7
6506	Zone 6 Mid-Atlantic	23	47	75	-28	62.6%	10	16	31	293.7%	75	464	838	908	-70	92.2%	492	907	-69	92.3%	1,502	1,535	54.5
6508	Zone 8 Southwest	14	30	59	-29	50.8%	10	20	10	150.0%	66	459	910	781	128	116.4%	464	844	66	107.8%	1,560	1,319	68.9
6510	Zone 10 Southeast	2	4	109	-105	3.6%	17	31	-27	12.9%	115	255	449	553	-104	81.0%	307	535	-86	83.9%	1,131	1,060	42.3
6511	Zone 11 Florida	29	55	124	-69	44.3%	63	103	-48	53.3%	123	434	767	707	59	108.4%	475	801	-34	95.7%	1,259	1,232	62.2
6512	Zone 12 South Centra	29	63	247	-184	25.5%	120	234	-171	26.9%	258	533	1,039	1,154	-115	89.9%	709	1,347	-308	77.1%	2,776	2,688	38.6
Totals		9,024	12,787	12,970	-183	98.5%	2,354	4,237	8,550	301.7%	11,007	55,107	86,994	98,733	-11,739	88.1%	69,190	100,927	-13,933	86.1%	158,562	175,146	49.6%