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	PJBX52100 COMBOCONNECT JUNCTION BOX

		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%	-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	3	522	0	522	.0%	0	0	522	.0%	0	28	4,838	153	4,685	3,162.0%	0	0	4,838	.0%	2,309	485	997.5
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	143	115	180.3%	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%	1	101	-101	.0%	101	0	0	53	-53	.0%	1	101	-101	.0%	101	100	.0
6215	US Pool East	29	2,966	15,232	-12,266	19.4%	53	5,611	-2,645	52.8%	16,726	1,367	138,800	128,679	10,120	107.8%	1,388	139,796	-996	99.2%	236,361	222,023	62.5
6216	US Pool Central	23	2,357	5,861	-3,504	40.2%	22	2,439	-82	96.6%	5,826	347	35,714	18,562	17,151	192.4%	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%	43	4,552	-3,039	33.2%	7,939	385	39,075	39,413	-338	99.1%	432	44,009	-4,934	88.7%	76,240	69,066	56.5
6501	Zone 1 Pacific North	0	0	760	-760	.0%	6	762	-762	.0%	1,014	0	0	2,328	-2,328	.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	332	-211	36.3%	-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	16,104	1,123	106.9%	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	2,111	-1,507	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	6	624	97	527	643.2%	1	106	518	588.6%	106	28	2,855	1,219	1,635	234.1%	14	1,380	1,475	206.8%	3,603	3,987	71.6
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		81	8,491	33,961	-25,470	25.0%	165	18,420	-9,929	46.0%	36,687	2,367	245,588	211,954	33,634	115.8%	2,259	232,351	13,237	105.6%	404,188	364,004	67.4%