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	T21004R T104 MECH IN 60 AMP PANEL

		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%	-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	35	4,817	10,843	-6,026	44.4%	30	4,033	784	119.4%	5,646	298	40,820	62,627	-21,807	65.1%	152	20,432	20,388	199.7%	39,194	105,549	38.6
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	281	-281	.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	3,577	4,471	224.9%	45	3,874	4,175	207.7%	6,551	5,893	136.5
6216	US Pool Central	0	0	801	-801	.0%	3	285	-285	.0%	742	14	1,374	2,342	-968	58.6%	27	2,362	-988	58.1%	4,718	4,101	33.5
6217	US Pool West	11	1,163	17,354	-16,191	6.7%	87	8,079	-6,916	14.3%	17,632	748	71,686	78,054	-6,368	91.8%	923	80,511	-8,825	89.0%	146,357	154,399	46.4
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	46,389	-381	99.1%	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	4,738	-1,019	78.4%	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	5,088	9,023	277.3%	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	41	251	711.8%	0	0	293	.0%	205	177	165.5
Totals		105	11,951	36,098	-24,147	33.1%	140	13,987	-2,036	85.4%	31,238	2,092	198,966	218,938	-19,972	90.8%	2,166	185,795	13,171	107.0%	311,449	389,535	51.0%