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	T101P3 T101-R/T,PLAST/BEIGE CASE

		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	-17	-1,017	0	-1,017	.0%	-1	-57	-960	1,784.2%	-57	-39	-2,336	0	-2,336	.0%	-6	-360	-1,976	648.8%	-543	0	.0
6133	Hardware Accounts	0	0	1,425	-1,425	.0%	3	182	-182	.0%	182	4	239	1,162	-923	20.5%	5	295	-56	81.0%	295	1,774	13.4
6137	Grainger	1	60	0	60	.0%	0	0	60	.0%	0	3	180	0	180	.0%	0	0	180	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-52	299	15,276	16,494	-1,218	92.6%	198	9,881	5,395	154.5%	12,747	21,166	72.1
6142	Intermatic Store	1	127	0	127	.0%	0	0	127	.0%	0	-1	-100	17	-117	-588.2%	0	0	-100	.0%	344	90	-111.1
6200	POS Purchases	0	0	913	-913	.0%	18	1,094	-1,094	.0%	1,094	61	3,377	1,748	1,628	193.1%	51	3,066	311	110.1%	4,349	3,671	91.9
6215	US Pool East	141	7,913	11,649	-3,736	67.9%	121	7,096	817	111.5%	12,938	1,786	101,219	93,683	7,535	108.0%	1,854	101,852	-633	99.3%	159,494	142,234	71.1
6216	US Pool Central	17	1,066	459	607	232.2%	2	122	944	873.7%	471	100	6,033	3,507	2,525	172.0%	61	3,570	2,463	168.9%	8,220	-715	-843.7
6217	US Pool West	20	1,210	1,582	-372	76.4%	10	584	626	207.1%	1,732	149	8,572	4,720	3,851	181.5%	82	4,675	3,897	183.3%	8,389	7,494	114.3
6300	US Exporters	0	0	2,007	-2,007	.0%	18	1,037	-1,037	.0%	1,037	68	3,865	4,018	-153	96.1%	66	3,751	114	103.0%	5,824	10,975	35.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	15	864	0	864	.0%	0	0	864	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	48	1,733	2,508	-775	69.0%	48	1,638	95	105.7%	3,417	2,508	69.0
6307	Caribbean	0	0	218	-218	.0%	24	1,406	-1,406	.0%	1,406	48	2,766	965	1,800	286.5%	48	2,712	54	101.9%	2,712	1,291	214.2
6504	Zone 4 Mid Central	0	0	59	-59	.0%	0	0	0	.0%	61	2	112	257	-145	43.5%	4	232	-120	48.2%	475	568	19.7
6505	Zone 5 Northeast	31	1,908	101	1,807	1,889.1%	2	122	1,786	1,563.9%	122	138	7,929	2,613	5,315	303.3%	53	3,145	4,784	252.1%	4,361	3,596	220.4
6506	Zone 6 Mid-Atlantic	0	0	52	-52	.0%	1	57	-57	.0%	57	0	0	137	-137	.0%	3	170	-170	.0%	170	159	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	61	57	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	51	3,109	2,356	753	131.9%	42	2,436	673	127.6%	4,230	4,123	75.4
6511	Zone 11 Florida	36	2,244	394	1,850	569.5%	7	426	1,818	526.7%	426	96	5,832	6,023	-191	96.8%	119	6,704	-872	86.9%	11,533	10,618	54.9
Totals		230	13,511	18,859	-5,348	71.6%	205	12,069	1,442	111.9%	19,417	2,828	158,670	140,208	18,462	113.1%	2,628	143,767	14,903	110.3%	226,078	209,609	75.6%