Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	37	5,101	10,843	-5,742	47.0%	34	4,570	531	111.6%	5,646	300	41,105	66,096	-24,991	62.1%	156	20,970	20,135	196.0%	39,194	105,549	38.9
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	369	-369	.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	3	308	264	44	116.6%	3	291	17	105.8%	190	84	8,358	3,662	4,695	228.2%	46	3,975	4,383	210.2%	6,551	5,893	141.8
6216	US Pool Central	0	0	801	-801	.0%	7	665	-665	.0%	742	14	1,374	2,598	-1,224	52.8%	31	2,742	-1,368	50.1%	4,718	4,101	33.5
6217	US Pool West	25	2,481	17,354	-14,873	14.2%	155	14,143	-11,662	17.5%	17,632	762	73,004	83,607	-10,603	87.3%	991	86,576	-13,572	84.3%	146,357	154,399	47.2
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	92	9,318	3,231	6,087	288.3%	37	3,018	6,300	308.7%	3,669	569	50,738	47,422	3,315	106.9%	664	53,583	-2,845	94.6%	71,846	79,877	63.5
6506	Zone 6 Mid-Atlantic	2	228	736	-508	30.9%	8	766	-538	29.7%	766	37	3,719	4,973	-1,254	74.7%	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	5,887	8,767	248.9%	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	72	220	404.0%	0	0	293	.0%	205	177	165.5
Totals		163	17,853	36,098	-18,245	49.4%	258	24,636	-6,783	72.4%	31,238	2,150	204,869	230,487	-25,618	88.8%	2,284	196,446	8,423	104.2%	311,449	389,535	52.5%