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	P1353ME 3 CIRUIT MECH 240V

		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	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%	3	693	2,130	407.3%	1,989	78	17,112	28,044	-10,932	61.0%	39	8,997	8,115	190.1%	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	1,745	2,569	247.1%	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	223	127	157.0%	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	4	662	1,204	-542	54.9%	1	154	508	429.8%	154	14	2,170	3,891	-1,721	55.7%	17	2,507	-337	86.5%	3,134	7,609	28.5
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%	6	936	7	100.7%	936	15	2,320	3,091	-771	75.0%	52	7,684	-5,364	30.1%	9,910	2,428	95.5
6504	Zone 4 Mid Central	0	0	252	-252	.0%	2	314	-314	.0%	314	1	153	795	-642	19.2%	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	183	-183	.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		18	3,816	6,844	-3,028	55.7%	12	2,142	1,674	178.1%	3,826	170	30,072	40,556	-10,484	74.1%	226	33,514	-3,442	89.7%	51,836	18,963	158.5%