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	P1353ME 3 CIRUIT MECH 240V

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-153	0	-153	.0%	0	0	-153	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,414	-2,414	.0%	15	2,353	-2,353	.0%	2,353	3,269	.0
6135	Amazon	12	2,823	4,737	-1,914	59.5%	2	462	2,361	611.0%	1,989	78	17,112	27,760	-10,648	61.6%	38	8,766	8,346	195.2%	16,991	-1,219	-1,403.7
6137	Grainger	-4	-612	0	-612	.0%	0	0	-612	.0%	0	19	2,907	142	2,765	2,047.1%	1	143	2,764	2,032.8%	143	176	1,651.7
6138	On-line MarketPlace	0	0	294	-294	.0%	-1	-112	112	.0%	-112	36	4,315	1,727	2,587	249.7%	93	10,376	-6,061	41.5%	10,376	2,861	150.8
6142	Intermatic Store	0	0	171	-171	.0%	0	0	0	.0%	231	1	351	213	137	164.5%	1	213	138	164.7%	6,913	1,469	23.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	153	0	153	.0%	0	0	153	.0%	157	307	49.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	184	0	184	.0%	0	0	184	.0%	0	0	.0
6215	US Pool East	3	496	1,204	-708	41.1%	0	0	496	.0%	154	13	2,004	3,819	-1,815	52.4%	16	2,353	-349	85.1%	3,134	7,609	26.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	544	0	544	.0%	0	0	544	.0%	157	0	.0
6217	US Pool West	6	943	-62	1,005	-1,520.9%	4	627	316	150.3%	936	15	2,320	3,094	-774	74.9%	50	7,375	-5,055	31.4%	9,910	2,428	95.5
6504	Zone 4 Mid Central	0	0	252	-252	.0%	2	314	-314	.0%	314	1	153	780	-627	19.6%	6	941	-788	16.2%	941	861	17.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	1	157	-157	.0%	157	0	0	0	0	.0%	1	157	-157	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	248	-248	.0%	0	0	0	.0%	157	0	0	168	-168	.0%	0	0	0	.0%	157	248	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	-1	-137	0	-137	.0%	0	0	-137	.0%	309	893	-15.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	153	28	125	546.4%	1	143	10	106.9%	295	61	250.8
Totals		17	3,650	6,844	-3,194	53.3%	8	1,448	2,202	252.0%	3,826	169	29,906	40,145	-10,239	74.4%	222	32,820	-2,914	91.1%	51,836	18,963	157.7%