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	143T145A RELAY ASSY-ACCESSORY (S00

		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
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	215	417	-202	51.5%	32	418	-203	51.4%	418	2,907	7.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,637	-1,637	.0%	40	504	-504	.0%	504	2,120	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	0	0	31	.0%	0	0	.0
6215	US Pool East	9	106	2,093	-1,987	5.0%	105	1,262	-1,156	8.3%	2,210	787	9,310	9,403	-93	99.0%	858	9,766	-456	95.3%	15,533	18,678	49.8
6216	US Pool Central	83	961	2,709	-1,748	35.4%	131	1,575	-614	61.0%	2,945	1,518	17,879	17,773	105	100.5%	1,679	18,843	-964	94.8%	27,551	25,349	70.5
6217	US Pool West	154	1,849	3,675	-1,826	50.3%	233	2,901	-1,052	63.7%	4,011	6,730	62,737	33,007	29,729	190.0%	3,339	36,201	26,536	173.3%	54,890	48,180	130.2
6306	South America	0	0	-1	1	.0%	0	0	0	.0%	0	0	0	-10	10	.0%	0	0	0	.0%	0	-12	.0
6307	Caribbean	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	0	14	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	89	83	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	319	-319	.0%	50	358	-358	.0%	129	181	.0
Totals		246	2,916	8,477	-5,561	34.3%	469	5,738	-2,822	50.8%	9,166	9,051	90,172	62,552	27,620	144.1%	5,998	66,090	24,082	136.4%	99,114	97,500	92.4%