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	PJBX52100 COMBOCONNECT 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	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	2	345	0	345	.0%	0	0	345	.0%	0	27	4,661	153	4,508	3,046.4%	0	0	4,661	.0%	2,309	485	961.0
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	132	126	195.5%	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	47	-47	.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	127,766	9,520	107.4%	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	18,210	17,503	196.1%	192	19,331	16,383	184.7%	41,601	33,300	107.2
6217	US Pool West	15	1,513	7,048	-5,535	21.4%	41	4,340	-2,827	34.8%	7,939	385	39,075	38,990	84	100.2%	430	43,797	-4,722	89.2%	76,240	69,066	56.5
6501	Zone 1 Pacific North	0	0	760	-760	.0%	6	762	-762	.0%	1,014	0	0	2,283	-2,283	.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	325	-204	37.1%	-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	15,836	1,391	108.7%	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	2,106	-1,502	28.6%	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	1,213	1,330	209.6%	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		62	6,488	33,961	-27,473	19.1%	160	17,895	-11,407	36.2%	36,687	2,348	243,587	209,918	33,669	116.0%	2,254	231,826	11,761	105.0%	404,188	364,004	66.9%