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	PJB4175 4 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	-61	-1,542	0	-1,542	.0%	-121	-3,067	1,525	50.2%	-3,067	-793	-16,907	0	-16,907	.0%	-787	-20,314	3,407	83.2%	-33,469	0	.0
6133	Hardware Accounts	0	0	104	-104	.0%	3	93	-93	.0%	93	3	87	48	38	177.9%	3	93	-6	93.5%	93	104	83.6
6134	Home Depot	0	0	912	-912	.0%	0	0	0	.0%	1,565	271	5,287	8,364	-3,077	63.2%	72	1,968	3,319	268.6%	6,465	15,507	34.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	58	26	32	223.0%	1	27	31	214.8%	27	2,413	2.4
6138	On-line MarketPlace	0	0	4,872	-4,872	.0%	0	0	0	.0%	4,538	1,176	19,892	13,122	6,769	151.5%	960	15,902	3,990	125.0%	20,421	19,272	103.2
6142	Intermatic Store	2	137	0	137	.0%	0	0	137	.0%	0	3	202	239	-37	84.5%	2	115	87	175.6%	160	278	72.6
6200	POS Purchases	358	5,817	6,080	-263	95.6%	385	7,404	-1,587	78.5%	8,656	1,052	21,899	20,418	1,480	107.2%	2,267	43,373	-21,474	50.4%	63,367	29,968	73.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	64	1,134	349	785	324.9%	36	711	423	159.4%	711	349	324.9
6215	US Pool East	589	9,354	29,593	-20,239	31.6%	1,024	17,808	-8,454	52.5%	35,148	17,526	256,454	219,673	36,780	116.7%	17,254	265,826	-9,372	96.4%	451,328	376,323	68.1
6216	US Pool Central	128	2,026	4,336	-2,310	46.7%	177	2,928	-902	69.1%	4,863	2,612	38,466	35,638	2,827	107.9%	2,846	44,766	-6,300	85.9%	69,491	56,818	67.7
6217	US Pool West	182	2,787	26,673	-23,886	10.4%	1,171	21,163	-18,376	13.1%	31,244	9,791	144,028	130,007	14,020	110.7%	9,973	162,666	-18,638	88.5%	293,721	253,728	56.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	124	-124	.0%	50	692	-692	.0%	692	135	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,947	0	.0
6306	South America	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	0	45	.0
6307	Caribbean	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	126	-126	.0%	0	0	0	.0%	0	249	.0
6501	Zone 1 Pacific North	0	0	438	-438	.0%	10	240	-240	.0%	426	250	6,658	7,364	-706	90.4%	306	7,989	-1,331	83.3%	16,616	11,238	59.2
6504	Zone 4 Mid Central	26	781	1,129	-348	69.1%	18	544	237	143.5%	1,133	421	12,089	8,145	3,943	148.4%	303	8,833	3,256	136.8%	17,935	15,654	77.2
6505	Zone 5 Northeast	240	6,746	4,684	2,062	144.0%	177	4,561	2,185	147.9%	5,343	2,269	58,112	53,627	4,484	108.3%	2,423	63,193	-5,081	91.9%	98,407	111,634	52.0
6506	Zone 6 Mid-Atlantic	36	1,032	699	333	147.6%	26	758	274	136.1%	789	415	11,652	6,254	5,397	186.2%	257	7,438	4,214	156.6%	13,930	19,513	59.7
6508	Zone 8 Southwest	84	1,275	3,483	-2,208	36.6%	140	2,372	-1,097	53.7%	4,155	1,990	27,447	15,364	12,082	178.6%	1,195	18,747	8,700	146.4%	37,024	33,184	82.7
6510	Zone 10 Southeast	70	1,392	803	589	173.3%	3	92	1,300	1,513.0%	844	1,035	18,398	8,435	9,962	218.1%	466	9,336	9,062	197.0%	20,116	19,185	95.8
6511	Zone 11 Florida	216	3,927	15,014	-11,087	26.1%	503	9,120	-5,193	43.0%	17,959	7,118	110,430	105,939	4,490	104.2%	7,868	128,541	-18,111	85.9%	230,904	187,865	58.7
6512	Zone 12 South Centra	14	287	3,716	-3,429	7.7%	191	3,921	-3,634	7.3%	4,510	1,148	23,328	28,994	-5,666	80.4%	1,709	35,708	-12,380	65.3%	55,286	45,626	51.1
Totals		1,884	34,019	102,555	-68,536	33.1%	3,707	67,937	-33,918	50.0%	118,199	46,353	738,714	662,294	76,420	111.5%	47,204	795,610	-56,896	92.8%	1,366,172	1,199,088	61.6%