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	T21004R T104 MECH IN 60 AMP PANEL

		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	-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	65,446	-24,479	62.5%	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	352	-352	.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	3,646	4,599	226.1%	45	3,874	4,372	212.8%	6,551	5,893	139.9
6216	US Pool Central	0	0	801	-801	.0%	7	665	-665	.0%	742	14	1,374	2,550	-1,176	53.8%	31	2,742	-1,368	50.1%	4,718	4,101	33.5
6217	US Pool West	21	2,111	17,354	-15,243	12.1%	139	12,713	-10,602	16.6%	17,632	758	72,634	82,566	-9,932	87.9%	975	85,146	-12,512	85.3%	146,357	154,399	47.0
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	88	8,913	3,231	5,682	275.8%	37	3,018	5,895	295.3%	3,669	565	50,333	47,229	3,103	106.5%	664	53,583	-3,250	93.9%	71,846	79,877	63.0
6506	Zone 6 Mid-Atlantic	2	228	736	-508	30.9%	8	766	-538	29.7%	766	37	3,719	4,929	-1,210	75.4%	54	5,088	-1,369	73.0%	5,956	8,459	43.9
6508	Zone 8 Southwest	15	1,482	2,498	-1,016	59.3%	19	1,591	-109	93.1%	2,530	241	14,655	5,737	8,917	255.4%	94	5,561	9,094	263.5%	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	66	226	439.6%	0	0	293	.0%	205	177	165.5
Totals		153	16,829	36,098	-19,269	46.6%	241	23,105	-6,276	72.8%	31,238	2,140	203,844	228,322	-24,478	89.2%	2,267	194,915	8,929	104.5%	311,449	389,535	52.3%