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	PJBX52100 COMBOCONNECT JUNCTION BOX

		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%	-7	-868	868	.0%	-868	-5	-584	0	-584	.0%	-25	-2,919	2,335	20.0%	-3,574	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	1	115	-115	.0%	115	72	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	20	2,018	0	2,018	.0%	0	0	2,018	.0%	2,646	0	.0
6135	Amazon	3	518	0	518	.0%	0	0	518	.0%	0	28	4,833	153	4,680	3,158.8%	0	0	4,833	.0%	2,309	485	996.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	121	222	-101	54.5%	2	226	-105	53.5%	226	319	37.9
6142	Intermatic Store	0	0	186	-186	.0%	1	299	-299	.0%	299	1	259	123	135	210.3%	1	299	-40	86.6%	654	595	43.5
6200	POS Purchases	0	0	0	0	.0%	1	126	-126	.0%	126	4	463	109	354	424.7%	23	2,797	-2,334	16.5%	3,452	109	424.7
6205	Canada Zone 2	0	0	100	-100	.0%	0	0	0	.0%	101	0	0	42	-42	.0%	0	0	0	.0%	101	100	.0
6215	US Pool East	14	1,452	15,232	-13,780	9.5%	51	5,399	-3,947	26.8%	16,726	1,352	137,287	127,004	10,282	108.0%	1,386	139,584	-2,297	98.3%	236,361	222,023	61.8
6216	US Pool Central	23	2,357	5,861	-3,504	40.2%	22	2,439	-82	96.6%	5,826	347	35,714	17,917	17,796	199.3%	192	19,331	16,383	184.7%	41,601	33,300	107.2
6217	US Pool West	10	1,009	7,048	-6,039	14.3%	20	2,117	-1,108	47.6%	7,939	380	38,570	38,638	-68	99.8%	409	41,574	-3,004	92.7%	76,240	69,066	55.8
6501	Zone 1 Pacific North	0	0	760	-760	.0%	6	762	-762	.0%	1,014	0	0	2,245	-2,245	.0%	23	2,900	-2,900	.0%	3,151	2,686	.0
6504	Zone 4 Mid Central	0	0	118	-118	.0%	0	0	0	.0%	126	1	121	319	-198	37.8%	-17	-1,956	2,077	-6.1%	-1,076	388	31.1
6505	Zone 5 Northeast	5	509	4,471	-3,962	11.3%	43	5,186	-4,677	9.8%	5,186	146	17,228	15,612	1,615	110.3%	180	21,155	-3,927	81.4%	26,338	23,021	74.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	674	-674	.0%	6	754	-754	.0%	3,521	2,728	.0
6508	Zone 8 Southwest	0	0	88	-88	.0%	1	106	-106	.0%	106	5	604	2,101	-1,497	28.7%	21	2,290	-1,686	26.3%	2,541	2,153	28.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	33	3,351	235	3,116	1,425.9%	2	251	3,100	1,335.0%	4,051	1,413	237.1
6511	Zone 11 Florida	3	312	97	215	321.6%	1	106	206	294.3%	106	25	2,544	1,208	1,335	210.4%	14	1,380	1,164	184.3%	3,603	3,987	63.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	725	1,559	-834	46.5%	15	1,822	-1,097	39.7%	1,928	1,559	46.5
Totals		58	6,157	33,961	-27,804	18.1%	139	15,672	-9,515	39.2%	36,687	2,344	243,254	208,219	35,035	116.8%	2,233	229,603	13,651	105.9%	404,188	364,004	66.8%