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	WP5500C W/P CVR, DBL, 30/50 AMP C

		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%	-374	-93	-1,453	0	-1,453	.0%	-64	-1,008	-445	144.1%	-2,521	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	519	-519	.0%	1	13	-13	.0%	39	524	.0
6138	On-line MarketPlace	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	96	-96	.0%	30	361	-361	.0%	361	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	33	0	33	.0%	0	0	33	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	296	91	1,433	0	1,433	.0%	79	1,291	142	110.9%	2,748	0	.0
6205	Canada Zone 2	0	0	558	-558	.0%	1	12	-12	.0%	561	275	3,263	2,295	967	142.1%	193	2,248	1,015	145.1%	5,548	4,946	65.9
6305	Central America	0	0	53	-53	.0%	0	0	0	.0%	93	78	1,221	214	1,006	569.2%	12	185	1,036	660.0%	740	463	263.7
6501	Zone 1 Pacific North	0	0	186	-186	.0%	6	99	-99	.0%	196	69	1,118	885	232	126.2%	64	1,042	76	107.2%	1,952	1,740	64.2
6504	Zone 4 Mid Central	0	0	78	-78	.0%	4	66	-66	.0%	373	125	2,036	1,373	662	148.2%	92	1,487	549	136.9%	2,348	2,811	72.4
6505	Zone 5 Northeast	24	404	2,150	-1,746	18.7%	8	130	274	310.7%	2,269	485	7,089	5,573	1,516	127.2%	347	5,650	1,439	125.4%	11,724	10,154	69.8
6506	Zone 6 Mid-Atlantic	6	101	78	23	129.4%	0	0	101	.0%	81	45	734	416	317	176.2%	26	422	312	173.9%	1,104	618	118.7
6508	Zone 8 Southwest	0	0	46	-46	.0%	3	49	-49	.0%	49	75	1,225	1,465	-240	83.5%	96	1,557	-332	78.6%	2,093	2,084	58.7
6510	Zone 10 Southeast	0	0	329	-329	.0%	3	49	-49	.0%	357	164	2,557	2,038	518	125.4%	140	2,202	355	116.1%	4,635	4,024	63.5
6511	Zone 11 Florida	10	168	671	-503	25.0%	0	0	168	.0%	700	195	3,021	2,543	477	118.7%	164	2,545	476	118.7%	4,604	4,354	69.3
6512	Zone 12 South Centra	0	0	15	-15	.0%	0	0	0	.0%	16	44	717	1,528	-811	46.9%	99	1,611	-894	44.5%	2,246	1,715	41.8
Totals		40	673	4,179	-3,506	16.1%	25	405	268	166.1%	4,617	1,554	22,994	18,945	4,049	121.3%	1,279	19,606	3,388	117.2%	37,621	33,557	68.5%