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	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		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	-38	-72	0	-72	.0%	-138	-244	172	29.5%	-244	-660	-1,181	0	-1,181	.0%	-909	-1,586	405	74.4%	-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	955	-801	16.1%	395	865	-711	17.8%	1,604	2,718	5.6
6133	Hardware Accounts	4,000	5,373	69	5,304	7,786.9%	50	72	5,301	7,462.5%	72	11,342	15,246	26,934	-11,688	56.6%	21,467	27,348	-12,102	55.7%	34,370	53,374	28.5
6134	Home Depot	36	25	64	-39	39.0%	66	44	-19	56.8%	64	1,265	2,240	5,572	-3,332	40.2%	7,853	5,637	-3,397	39.7%	6,615	6,154	36.3
6136	HD Supply	12	27	44	-17	61.3%	50	30	-3	90.0%	47	372	831	274	556	302.5%	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	366	-157	56.9%	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	1,180	7,091	700.9%	200	-91	8,363	-9,090.1%	1,417	2,147	385.2
6142	Intermatic Store	68	295	43	252	686.0%	3	17	278	1,735.2%	28	228	938	409	528	229.2%	38	151	787	621.1%	457	680	137.9
6200	POS Purchases	27	55	2	53	2,750.0%	39	71	-16	77.4%	164	561	1,050	106	943	981.8%	753	1,359	-309	77.2%	2,770	341	307.9
6205	Canada Zone 2	56	130	485	-355	26.8%	171	380	-250	34.2%	516	588	1,295	1,819	-524	71.1%	967	2,029	-734	63.8%	3,626	3,752	34.5
6215	US Pool East	1,082	2,077	1,893	184	109.7%	429	784	1,293	264.9%	2,035	15,052	26,864	26,094	769	102.9%	16,018	27,826	-962	96.5%	41,338	37,663	71.3
6216	US Pool Central	358	664	879	-215	75.5%	235	431	233	154.0%	919	5,527	9,530	7,929	1,600	120.1%	5,259	8,728	802	109.1%	14,419	10,565	90.2
6217	US Pool West	625	1,208	2,396	-1,188	50.4%	498	915	293	132.0%	1,814	5,682	10,516	12,152	-1,636	86.5%	7,530	12,853	-2,337	81.8%	23,318	18,578	56.6
6300	US Exporters	132	198	232	-34	85.3%	26	38	160	521.0%	88	603	867	1,661	-794	52.1%	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	251	-78	68.8%	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	315	-259	17.7%	301	486	-430	11.5%	594	483	11.5
6501	Zone 1 Pacific North	41	89	89	0	100.0%	34	60	29	148.3%	93	499	985	892	92	110.3%	523	975	10	101.0%	1,704	1,366	72.1
6504	Zone 4 Mid Central	65	127	314	-187	40.4%	118	228	-101	55.7%	323	742	1,404	1,676	-272	83.7%	1,003	1,816	-412	77.3%	3,310	3,036	46.2
6505	Zone 5 Northeast	110	225	2,577	-2,352	8.7%	760	1,397	-1,172	16.1%	2,657	2,289	3,648	6,588	-2,940	55.3%	3,924	7,024	-3,376	51.9%	13,718	12,044	30.2
6506	Zone 6 Mid-Atlantic	29	57	75	-18	76.0%	17	31	26	183.8%	75	470	847	912	-65	92.8%	499	922	-75	91.8%	1,502	1,535	55.1
6508	Zone 8 Southwest	14	30	59	-29	50.8%	10	20	10	150.0%	66	459	910	784	125	115.9%	464	844	66	107.8%	1,560	1,319	68.9
6510	Zone 10 Southeast	2	4	109	-105	3.6%	22	40	-36	10.0%	115	255	449	559	-110	80.2%	312	544	-95	82.5%	1,131	1,060	42.3
6511	Zone 11 Florida	29	55	124	-69	44.3%	63	103	-48	53.3%	123	434	767	713	53	107.5%	475	801	-34	95.7%	1,259	1,232	62.2
6512	Zone 12 South Centra	31	67	247	-180	27.1%	120	234	-167	28.6%	258	535	1,044	1,167	-123	89.4%	709	1,347	-303	77.5%	2,776	2,688	38.8
Totals		9,186	13,081	12,970	111	100.8%	2,674	4,859	8,222	269.2%	11,007	55,269	87,286	99,384	-12,098	87.8%	69,510	101,548	-14,262	85.9%	158,562	175,146	49.8%