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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	Product Code	SG SURGE DEVICES
	Item Number	PS3000 120/240 SINGLE PHASE SPD

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6134	Home Depot	2	84	409	-325	20.5%	7	299	-215	28.0%	427	32	1,348	2,053	-705	65.6%	52	2,222	-874	60.6%	4,317	3,594	37.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	45	-45	.0%	45	0	.0
6138	On-line MarketPlace	0	0	3,112	-3,112	.0%	80	2,930	-2,930	.0%	2,930	398	14,335	15,090	-755	94.9%	440	15,278	-943	93.8%	19,930	28,232	50.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	188	0	188	.0%	0	0	188	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	164	-164	.0%	164	0	0	0	0	.0%	4	164	-164	.0%	164	0	.0
6215	US Pool East	57	2,552	3,583	-1,031	71.2%	61	2,624	-72	97.2%	3,846	493	21,422	25,471	-4,049	84.1%	655	27,773	-6,351	77.1%	50,399	45,742	46.8
6216	US Pool Central	21	959	3,486	-2,527	27.5%	65	2,739	-1,780	35.0%	3,567	592	24,877	17,784	7,092	139.8%	499	19,761	5,116	125.8%	31,848	30,929	80.4
6217	US Pool West	4	161	243	-82	66.2%	0	0	161	.0%	97	24	997	1,504	-507	66.2%	41	1,673	-676	59.5%	3,373	2,862	34.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	6	209	0	209	.0%	0	0	209	.0%	450	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	349	0	349	.0%	0	0	349	.0%	0	0	.0
6306	South America	0	0	533	-533	.0%	0	0	0	.0%	0	48	1,640	2,019	-379	81.2%	0	0	1,640	.0%	2,297	2,463	66.5
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	0	0	0	.0%	0	77	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	49	86	-37	56.9%	2	88	-39	55.6%	88	100	49.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-4	-192	383	-575	-50.1%	8	388	-580	-49.4%	679	649	-29.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	1	45	-45	.0%	45	49	.0
6510	Zone 10 Southeast	0	0	269	-269	.0%	0	0	0	.0%	287	13	623	851	-228	73.1%	17	757	-134	82.2%	1,235	1,009	61.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	96	4,569	1,246	3,323	366.6%	30	1,317	3,252	346.9%	1,317	1,373	332.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	176	0	176	.0%	0	0	176	.0%	134	0	.0
Totals		84	3,756	11,651	-7,895	32.2%	217	8,756	-5,000	42.8%	11,318	1,715	70,590	66,561	4,029	106.0%	1,750	69,511	1,079	101.5%	116,321	117,079	60.2%