Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	-49	-91	0	-91	.0%	-138	-244	153	37.2%	-244	-671	-1,200	0	-1,200	.0%	-909	-1,586	386	75.6%	-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	966	-812	15.9%	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	26,938	-11,692	56.5%	21,467	27,348	-12,102	55.7%	34,370	53,374	28.5
6134	Home Depot	42	29	64	-35	45.3%	68	45	-16	64.4%	64	1,271	2,244	5,575	-3,331	40.2%	7,855	5,639	-3,395	39.7%	6,615	6,154	36.4
6136	HD Supply	12	27	44	-17	61.3%	50	30	-3	90.0%	47	372	831	277	553	299.6%	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	395	-186	52.8%	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	1,330	6,941	621.5%	200	-91	8,363	-9,090.1%	1,417	2,147	385.2
6142	Intermatic Store	69	299	43	256	695.3%	3	17	282	1,758.8%	28	229	943	411	531	229.0%	38	151	792	624.5%	457	680	138.6
6200	POS Purchases	27	55	2	53	2,750.0%	70	122	-67	45.0%	164	561	1,050	107	942	980.7%	784	1,410	-360	74.4%	2,770	341	307.9
6205	Canada Zone 2	62	144	485	-341	29.6%	173	384	-240	37.5%	516	594	1,309	1,849	-540	70.7%	969	2,033	-724	64.3%	3,626	3,752	34.8
6215	US Pool East	1,183	2,260	1,893	367	119.3%	438	802	1,458	281.7%	2,035	15,153	27,048	26,208	839	103.2%	16,027	27,844	-796	97.1%	41,338	37,663	71.8
6216	US Pool Central	358	664	879	-215	75.5%	240	440	224	150.9%	919	5,527	9,530	7,981	1,548	119.3%	5,264	8,737	793	109.0%	14,419	10,565	90.2
6217	US Pool West	665	1,283	2,396	-1,113	53.5%	528	972	311	131.9%	1,814	5,722	10,591	12,295	-1,704	86.1%	7,560	12,910	-2,319	82.0%	23,318	18,578	57.0
6300	US Exporters	132	198	232	-34	85.3%	26	38	160	521.0%	88	603	867	1,674	-807	51.7%	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	253	-80	68.1%	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	319	-263	17.5%	301	486	-430	11.5%	594	483	11.5
6501	Zone 1 Pacific North	41	89	89	0	100.0%	35	62	27	143.5%	93	499	985	898	86	109.6%	524	977	8	100.8%	1,704	1,366	72.1
6504	Zone 4 Mid Central	70	136	314	-178	43.3%	130	249	-113	54.6%	323	747	1,413	1,695	-282	83.3%	1,015	1,837	-424	76.9%	3,310	3,036	46.5
6505	Zone 5 Northeast	125	252	2,577	-2,325	9.7%	810	1,484	-1,232	16.9%	2,657	2,304	3,676	6,742	-3,066	54.5%	3,974	7,112	-3,436	51.6%	13,718	12,044	30.5
6506	Zone 6 Mid-Atlantic	31	61	75	-14	81.3%	17	31	30	196.7%	75	472	851	916	-65	92.8%	499	922	-71	92.2%	1,502	1,535	55.4
6508	Zone 8 Southwest	14	30	59	-29	50.8%	30	60	-30	50.0%	66	459	910	788	121	115.4%	484	884	26	102.9%	1,560	1,319	68.9
6510	Zone 10 Southeast	8	16	109	-93	14.6%	22	40	-24	40.0%	115	261	461	565	-104	81.4%	312	544	-83	84.7%	1,131	1,060	43.4
6511	Zone 11 Florida	30	56	124	-68	45.1%	63	103	-47	54.3%	123	435	768	720	47	106.5%	475	801	-33	95.8%	1,259	1,232	62.3
6512	Zone 12 South Centra	40	87	247	-160	35.2%	120	234	-147	37.1%	258	544	1,063	1,181	-118	89.9%	709	1,347	-284	78.9%	2,776	2,688	39.5
Totals		9,367	13,415	12,970	445	103.4%	2,836	5,149	8,266	260.5%	11,007	55,450	87,622	100,159	-12,537	87.4%	69,672	101,840	-14,218	86.0%	158,562	175,146	50.0%