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	T21004R T104 MECH IN 60 AMP PANEL

		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	-16	-1,474	0	-1,474	.0%	-8	-681	-793	216.4%	-681	-46	-4,017	0	-4,017	.0%	-45	-3,654	-363	109.9%	-5,357	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	7,583	0	7,583	.0%	0	0	7,583	.0%	0	0	.0
6135	Amazon	36	4,964	10,843	-5,879	45.7%	34	4,570	394	108.6%	5,646	299	40,967	64,361	-23,394	63.6%	156	20,970	19,997	195.3%	39,194	105,549	38.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	21	2,209	991	1,218	222.9%	10	930	1,279	237.5%	930	1,065	207.4
6142	Intermatic Store	0	0	273	-273	.0%	0	0	0	.0%	451	0	0	325	-325	.0%	0	0	0	.0%	2,310	743	.0
6200	POS Purchases	1	114	0	114	.0%	3	273	-159	41.7%	190	38	3,629	13,097	-9,468	27.7%	261	18,872	-15,243	19.2%	20,783	18,295	19.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	138	0	138	.0%	0	0	138	.0%	0	0	.0
6215	US Pool East	2	196	264	-68	74.2%	2	190	6	103.1%	190	83	8,246	3,620	4,625	227.7%	45	3,874	4,372	212.8%	6,551	5,893	139.9
6216	US Pool Central	0	0	801	-801	.0%	3	285	-285	.0%	742	14	1,374	2,470	-1,096	55.6%	27	2,362	-988	58.1%	4,718	4,101	33.5
6217	US Pool West	18	1,850	17,354	-15,504	10.6%	123	11,194	-9,344	16.5%	17,632	755	72,373	80,831	-8,458	89.5%	959	83,627	-11,254	86.5%	146,357	154,399	46.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	377	-377	.0%	6	474	-474	.0%	474	420	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	9	261	-252	3.4%	3	266	-257	3.3%	116	257	3.5
6504	Zone 4 Mid Central	3	192	0	192	.0%	0	0	192	.0%	0	18	1,447	285	1,162	507.7%	5	264	1,183	548.1%	429	525	275.6
6505	Zone 5 Northeast	86	8,751	3,231	5,520	270.8%	35	2,836	5,915	308.5%	3,669	563	50,171	46,905	3,265	106.9%	662	53,402	-3,231	93.9%	71,846	79,877	62.8
6506	Zone 6 Mid-Atlantic	2	228	736	-508	30.9%	0	0	228	.0%	766	37	3,719	4,855	-1,136	76.5%	46	4,322	-603	86.0%	5,956	8,459	43.9
6508	Zone 8 Southwest	15	1,482	2,498	-1,016	59.3%	4	410	1,072	361.4%	2,530	241	14,655	5,487	9,167	267.0%	79	4,380	10,275	334.5%	15,532	8,707	168.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	505	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	625	790	-165	79.1%	8	799	-174	78.2%	900	1,068	58.5
6512	Zone 12 South Centra	1	103	98	5	105.1%	0	0	103	.0%	103	3	293	56	236	515.4%	0	0	293	.0%	205	177	165.5
Totals		148	16,406	36,098	-19,692	45.4%	196	19,077	-2,671	85.9%	31,238	2,135	203,421	224,711	-21,290	90.5%	2,222	190,888	12,533	106.5%	311,449	389,535	52.2%