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	PJB2175 2 LIGHT JUNCTION BOX

		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	-44	-783	0	-783	.0%	-128	-1,871	1,088	41.8%	-1,871	-612	-6,743	0	-6,743	.0%	-1,061	-12,827	6,084	52.5%	-20,310	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,071	-1,071	.0%	60	905	-905	.0%	905	1,071	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	182	17	165	1,070.5%	1	15	167	1,213.3%	53	17	1,070.5
6134	Home Depot	0	0	227	-227	.0%	0	0	0	.0%	394	100	680	593	86	114.5%	0	0	680	.0%	788	1,103	61.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	216	130	86	166.1%	8	134	82	161.1%	154	905	23.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,151	11,992	10,921	1,071	109.8%	1,320	13,578	-1,586	88.3%	14,683	13,615	88.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	40	0	40	.0%	0	0	40	.0%	0	0	.0
6200	POS Purchases	478	4,222	0	4,222	.0%	70	685	3,537	616.3%	1,679	1,010	11,276	1,799	9,477	626.7%	1,027	11,361	-85	99.2%	19,975	5,870	192.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	61	48	.0
6215	US Pool East	594	4,844	8,082	-3,238	59.9%	647	5,636	-792	85.9%	9,707	11,155	86,110	77,278	8,831	111.4%	12,148	95,278	-9,168	90.3%	164,285	139,201	61.8
6216	US Pool Central	41	377	977	-600	38.5%	31	310	67	121.6%	1,074	1,057	7,795	8,147	-352	95.6%	1,190	9,768	-1,973	79.8%	14,803	13,003	59.9
6217	US Pool West	260	2,058	5,311	-3,253	38.7%	298	2,820	-762	72.9%	6,318	3,722	28,223	26,178	2,044	107.8%	3,801	31,409	-3,186	89.8%	59,576	49,517	56.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	50	314	-314	.0%	314	59	.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	6	.0
6307	Caribbean	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	0	0	0	.0%	0	87	.0
6501	Zone 1 Pacific North	0	0	404	-404	.0%	14	234	-234	.0%	387	104	1,784	2,150	-366	82.9%	173	2,394	-610	74.5%	4,099	3,000	59.4
6504	Zone 4 Mid Central	20	384	113	271	339.8%	2	38	346	1,010.5%	115	98	1,794	2,066	-272	86.8%	109	1,997	-203	89.8%	3,606	3,203	56.0
6505	Zone 5 Northeast	86	1,444	1,786	-342	80.8%	70	1,224	220	117.9%	2,000	929	15,773	17,302	-1,529	91.1%	1,141	19,679	-3,906	80.1%	29,356	33,217	47.4
6506	Zone 6 Mid-Atlantic	15	273	569	-296	47.9%	31	565	-292	48.3%	637	156	2,398	2,873	-475	83.4%	223	3,516	-1,118	68.2%	5,968	8,459	28.3
6508	Zone 8 Southwest	48	410	865	-455	47.3%	63	533	-123	76.9%	1,037	1,433	10,669	11,092	-423	96.1%	1,691	13,547	-2,878	78.7%	19,349	17,433	61.2
6510	Zone 10 Southeast	95	1,178	566	612	208.1%	32	381	797	309.1%	611	461	5,259	3,814	1,444	137.8%	359	4,400	859	119.5%	8,384	9,152	57.4
6511	Zone 11 Florida	164	1,787	5,307	-3,520	33.6%	373	4,201	-2,414	42.5%	6,295	6,140	51,270	50,401	868	101.7%	6,977	61,941	-10,671	82.7%	108,143	95,542	53.6
6512	Zone 12 South Centra	34	410	348	62	117.8%	8	153	257	267.9%	458	329	4,160	5,700	-1,540	72.9%	493	6,542	-2,382	63.5%	11,727	8,114	51.2
Totals		1,791	16,604	24,561	-7,957	67.6%	1,511	14,909	1,695	111.3%	28,841	27,256	232,878	221,639	11,239	105.0%	29,710	263,951	-31,073	88.2%	445,919	402,622	57.8%