Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	1,305	-1,066	18.3%	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%	-1	-52	52	.0%	-52	299	15,276	16,494	-1,218	92.6%	197	9,829	5,447	155.4%	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	1,839	1,537	183.5%	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%	141	8,276	-363	95.6%	12,938	1,786	101,219	94,848	6,370	106.7%	1,874	103,031	-1,812	98.2%	159,494	142,234	71.1
6216	US Pool Central	17	1,066	459	607	232.2%	6	354	712	301.1%	471	100	6,033	3,553	2,479	169.7%	65	3,803	2,230	158.6%	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	4,878	3,693	175.7%	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	4,218	-353	91.6%	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	987	1,778	280.1%	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	263	-151	42.5%	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	2,623	5,305	302.2%	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	142	-142	.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	42	2,626	394	2,232	666.4%	7	426	2,200	616.4%	426	102	6,214	6,062	151	102.4%	119	6,704	-490	92.6%	11,533	10,618	58.5
Totals		236	13,893	18,859	-4,966	73.6%	228	13,429	464	103.4%	19,417	2,834	159,052	142,093	16,959	111.9%	2,651	145,127	13,925	109.5%	226,078	209,609	75.8%