Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WG1573-10D MOTOR-BOXED,208/277V 60HZ

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-47	-1	-20	0	-20	.0%	-10	-202	182	9.9%	-543	0	.0
6133	Hardware Accounts	48	648	2,093	-1,445	30.9%	22	270	378	240.0%	2,152	3,064	44,063	22,945	21,117	192.0%	1,922	23,654	20,409	186.2%	42,642	39,342	111.9
6138	On-line MarketPlace	0	0	714	-714	.0%	0	0	0	.0%	-67	397	5,394	14,377	-8,983	37.5%	893	13,846	-8,452	38.9%	13,582	16,937	31.8
6142	Intermatic Store	1	59	68	-9	86.7%	0	0	59	.0%	116	15	887	242	644	365.2%	4	138	749	642.7%	647	556	159.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	24	0	0	0	0	.0%	16	360	-360	.0%	1,033	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	26	-26	.0%	53	108	.0
6215	US Pool East	24	277	1,528	-1,251	18.1%	3	72	205	384.7%	1,674	530	10,505	18,458	-7,953	56.9%	999	19,443	-8,938	54.0%	30,770	29,701	35.3
6216	US Pool Central	4	102	1,254	-1,152	8.1%	5	120	-18	85.0%	1,314	305	7,079	5,164	1,914	137.0%	243	5,421	1,658	130.5%	12,093	10,687	66.2
6217	US Pool West	0	0	139	-139	.0%	0	0	0	.0%	73	15	382	2,005	-1,623	19.0%	116	2,674	-2,292	14.2%	2,876	3,857	9.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	132	0	132	.0%	0	0	132	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	93	-93	.0%	0	0	0	.0%	49	5	141	1,101	-960	12.7%	34	894	-753	15.7%	999	2,014	7.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	44	571	0	571	.0%	34	505	66	113.0%	796	0	.0
6505	Zone 5 Northeast	0	0	56	-56	.0%	2	57	-57	.0%	57	8	237	121	115	194.3%	6	172	65	137.7%	257	229	103.4
6506	Zone 6 Mid-Atlantic	0	0	29	-29	.0%	0	0	0	.0%	29	17	481	1,527	-1,046	31.4%	58	1,502	-1,021	32.0%	6,007	5,006	9.6
6508	Zone 8 Southwest	0	0	51	-51	.0%	0	0	0	.0%	27	4	111	53	57	208.8%	3	69	42	160.8%	124	109	101.8
6510	Zone 10 Southeast	0	0	649	-649	.0%	0	0	0	.0%	678	10	285	103	181	274.4%	0	0	285	.0%	1,102	1,205	23.6
6511	Zone 11 Florida	0	0	65	-65	.0%	0	0	0	.0%	52	36	857	933	-76	91.8%	46	1,002	-145	85.5%	3,283	2,190	39.1
6512	Zone 12 South Centra	0	0	328	-328	.0%	12	343	-343	.0%	343	51	860	1,306	-446	65.8%	84	1,665	-805	51.6%	2,664	2,231	38.5
Totals		77	1,086	7,067	-5,981	15.3%	44	862	224	125.9%	6,474	4,506	71,965	68,361	3,604	105.2%	4,449	71,169	796	101.1%	118,385	114,172	63.0%