Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-14	-1,262	0	-1,262	.0%	-8	-681	-581	185.3%	-681	-44	-3,806	0	-3,806	.0%	-45	-3,654	-152	104.1%	-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%	31	4,167	650	115.5%	5,646	298	40,820	63,169	-22,349	64.6%	153	20,566	20,254	198.4%	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	295	-295	.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	2	196	264	-68	74.2%	2	190	6	103.1%	190	83	8,246	3,591	4,654	229.6%	45	3,874	4,372	212.8%	6,551	5,893	139.9
6216	US Pool Central	0	0	801	-801	.0%	3	285	-285	.0%	742	14	1,374	2,382	-1,008	57.6%	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%	118	10,719	-9,556	10.8%	17,632	748	71,686	78,922	-7,236	90.8%	954	83,152	-11,466	86.2%	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	3	192	0	192	.0%	0	0	192	.0%	0	18	1,447	285	1,162	507.7%	5	264	1,183	548.1%	429	525	275.6
6505	Zone 5 Northeast	60	5,931	3,231	2,700	183.5%	25	1,978	3,953	299.8%	3,669	537	47,351	46,550	800	101.7%	652	52,543	-5,192	90.1%	71,846	79,877	59.2
6506	Zone 6 Mid-Atlantic	2	228	736	-508	30.9%	0	0	228	.0%	766	37	3,719	4,774	-1,055	77.8%	46	4,322	-603	86.0%	5,956	8,459	43.9
6508	Zone 8 Southwest	10	938	2,498	-1,560	37.5%	4	410	528	228.7%	2,530	236	14,112	5,213	8,898	270.7%	79	4,380	9,732	322.1%	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	46	246	636.1%	0	0	293	.0%	205	177	165.5
Totals		111	12,420	36,098	-23,678	34.4%	175	17,068	-4,648	72.7%	31,238	2,098	199,435	220,743	-21,308	90.3%	2,201	188,878	10,557	105.5%	311,449	389,535	51.1%