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	AG2401C3 120/240V ARRESTER GUARD,S

		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	-58	-2,552	0	-2,552	.0%	-18	-619	-1,933	412.2%	-619	-166	-6,294	0	-6,294	.0%	-141	-5,670	-624	111.0%	-11,477	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	67	0	67	.0%	0	0	67	.0%	0	0	.0
6133	Hardware Accounts	5	230	173	57	132.9%	0	0	230	.0%	143	17	783	683	99	114.5%	0	0	783	.0%	1,571	8,606	9.0
6135	Amazon	20	1,347	0	1,347	.0%	0	0	1,347	.0%	0	97	6,553	0	6,553	.0%	0	0	6,553	.0%	734	0	.0
6137	Grainger	6	293	0	293	.0%	0	0	293	.0%	0	12	585	0	585	.0%	0	0	585	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	100	0	.0
6200	POS Purchases	13	568	91	477	624.1%	9	320	248	177.5%	561	171	6,556	380	6,175	1,721.2%	90	3,763	2,793	174.2%	9,194	978	670.3
6205	Canada Zone 2	1	37	1,274	-1,237	2.9%	51	1,577	-1,540	2.3%	1,690	222	6,831	6,186	644	110.4%	276	8,327	-1,496	82.0%	15,231	9,340	73.1
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	24	1,706	0	1,706	.0%	0	0	1,706	.0%	0	0	.0
6215	US Pool East	1	51	823	-772	6.1%	12	493	-442	10.3%	790	46	1,803	1,487	315	121.1%	33	1,386	417	130.0%	4,400	3,996	45.1
6216	US Pool Central	18	628	629	-1	99.8%	6	195	433	322.0%	585	33	1,193	1,220	-27	97.7%	30	938	255	127.1%	2,307	1,753	68.0
6217	US Pool West	73	3,764	0	3,764	.0%	0	0	3,764	.0%	0	100	5,082	2,004	3,078	253.5%	44	2,177	2,905	233.4%	3,989	3,000	169.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	6	250	-250	.0%	1,380	504	.0
6307	Caribbean	0	0	259	-259	.0%	0	0	0	.0%	304	10	419	550	-131	76.1%	5	208	211	201.4%	1,165	1,211	34.5
6501	Zone 1 Pacific North	2	96	161	-65	59.6%	3	147	-51	65.3%	176	26	1,187	1,645	-458	72.1%	37	1,746	-559	67.9%	4,781	4,324	27.4
6504	Zone 4 Mid Central	36	1,730	2,790	-1,060	62.0%	45	2,201	-471	78.6%	2,251	321	14,771	13,586	1,184	108.7%	277	12,801	1,970	115.3%	33,096	30,422	48.5
6505	Zone 5 Northeast	120	4,899	1,542	3,357	317.7%	6	285	4,614	1,718.9%	1,476	147	5,932	53,376	-47,444	11.1%	1,227	51,243	-45,311	11.5%	57,784	59,591	9.9
6506	Zone 6 Mid-Atlantic	60	2,655	228	2,427	1,164.4%	5	173	2,482	1,534.6%	223	71	3,168	2,739	428	115.6%	64	2,652	516	119.4%	6,381	3,228	98.1
6508	Zone 8 Southwest	6	309	308	1	100.3%	2	101	208	305.9%	398	138	6,143	3,595	2,547	170.8%	81	3,725	2,418	164.9%	9,154	8,459	72.6
6510	Zone 10 Southeast	7	260	405	-145	64.1%	9	292	-32	89.0%	392	224	7,338	2,155	5,182	340.4%	62	2,062	5,276	355.8%	5,843	8,392	87.4
6511	Zone 11 Florida	0	0	2,128	-2,128	.0%	57	1,874	-1,874	.0%	2,069	347	10,952	11,706	-754	93.5%	357	11,817	-865	92.6%	17,137	19,164	57.1
6512	Zone 12 South Centra	4	203	256	-53	79.2%	4	200	3	101.5%	250	10	470	2,053	-1,583	22.8%	41	1,928	-1,458	24.3%	6,656	5,972	7.8
Totals		314	14,518	11,067	3,451	131.1%	191	7,239	7,279	200.5%	10,689	1,851	75,245	103,696	-28,451	72.5%	2,489	99,353	-24,108	75.7%	169,426	168,940	44.5%