Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	-71	-133	0	-133	.0%	-138	-244	111	54.5%	-244	-693	-1,242	0	-1,242	.0%	-909	-1,586	344	78.3%	-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%	61	137	-137	.0%	172	23	154	975	-821	15.7%	413	906	-752	16.9%	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	26,942	-11,696	56.5%	21,467	27,348	-12,102	55.7%	34,370	53,374	28.5
6134	Home Depot	45	31	64	-33	48.4%	71	47	-16	65.9%	64	1,274	2,246	5,579	-3,333	40.2%	7,858	5,641	-3,395	39.8%	6,615	6,154	36.4
6136	HD Supply	12	27	44	-17	61.3%	50	30	-3	90.0%	47	372	831	279	551	297.2%	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	418	-209	49.9%	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	1,456	6,815	567.9%	200	-91	8,363	-9,090.1%	1,417	2,147	385.2
6142	Intermatic Store	71	308	43	265	716.2%	3	17	291	1,811.7%	28	231	951	413	537	229.7%	38	151	800	629.8%	457	680	139.8
6200	POS Purchases	28	57	2	55	2,850.0%	70	122	-65	46.7%	164	562	1,052	107	944	981.7%	784	1,410	-358	74.6%	2,770	341	308.5
6205	Canada Zone 2	62	144	485	-341	29.6%	174	387	-243	37.2%	516	594	1,309	1,873	-564	69.8%	970	2,035	-726	64.3%	3,626	3,752	34.8
6215	US Pool East	1,322	2,543	1,893	650	134.3%	464	849	1,694	299.5%	2,035	15,292	27,330	26,302	1,027	103.9%	16,053	27,892	-562	97.9%	41,338	37,663	72.5
6216	US Pool Central	398	736	879	-143	83.7%	250	458	278	160.6%	919	5,567	9,602	8,025	1,576	119.6%	5,274	8,755	847	109.6%	14,419	10,565	90.8
6217	US Pool West	682	1,314	2,396	-1,082	54.8%	554	1,020	294	128.8%	1,814	5,739	10,622	12,415	-1,793	85.5%	7,586	12,958	-2,336	81.9%	23,318	18,578	57.1
6300	US Exporters	286	419	232	187	180.6%	26	38	381	1,102.6%	88	757	1,088	1,686	-598	64.5%	577	836	252	130.1%	1,381	12,440	8.7
6305	Central America	0	0	45	-45	.0%	24	46	-46	.0%	102	102	173	256	-83	67.5%	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	322	-266	17.3%	301	486	-430	11.5%	594	483	11.5
6501	Zone 1 Pacific North	63	131	89	42	147.1%	38	68	63	192.6%	93	521	1,027	902	124	113.7%	527	983	44	104.4%	1,704	1,366	75.1
6504	Zone 4 Mid Central	83	162	314	-152	51.5%	136	261	-99	62.0%	323	760	1,439	1,711	-272	84.0%	1,021	1,849	-410	77.8%	3,310	3,036	47.3
6505	Zone 5 Northeast	125	252	2,577	-2,325	9.7%	1,010	1,814	-1,562	13.8%	2,657	2,304	3,676	6,871	-3,195	53.4%	4,174	7,442	-3,766	49.3%	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	920	-69	92.4%	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	791	118	115.0%	484	884	26	102.9%	1,560	1,319	68.9
6510	Zone 10 Southeast	13	26	109	-83	23.8%	22	40	-14	65.0%	115	266	470	571	-101	82.2%	312	544	-74	86.3%	1,131	1,060	44.3
6511	Zone 11 Florida	34	64	124	-60	51.6%	63	103	-39	62.1%	123	439	776	726	49	106.7%	475	801	-25	96.8%	1,259	1,232	62.9
6512	Zone 12 South Centra	42	91	247	-156	36.8%	120	234	-143	38.8%	258	546	1,068	1,194	-126	89.4%	709	1,347	-279	79.2%	2,776	2,688	39.7
Totals		9,747	14,083	12,970	1,113	108.5%	3,129	5,656	8,427	248.9%	11,007	55,830	88,288	100,810	-12,522	87.5%	69,965	102,347	-14,059	86.2%	158,562	175,146	50.4%