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	WG733-14D 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%	0	-15	-356	0	-356	.0%	-6	-156	-200	228.2%	-730	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	27	692	1,038	-346	66.6%	50	1,077	-385	64.2%	1,331	1,038	66.6
6138	On-line MarketPlace	0	0	570	-570	.0%	0	0	0	.0%	-26	493	11,779	9,828	1,950	119.8%	391	9,611	2,168	122.5%	17,151	14,218	82.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	152	167	-15	91.0%	3	146	6	104.1%	289	185	82.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	26	16	381	0	381	.0%	17	429	-48	88.8%	872	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	0	.0
6215	US Pool East	0	0	549	-549	.0%	0	0	0	.0%	616	119	2,760	4,202	-1,442	65.6%	198	4,507	-1,747	61.2%	5,637	5,529	49.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6504	Zone 4 Mid Central	36	256	0	256	.0%	0	0	256	.0%	0	264	2,328	0	2,328	.0%	133	1,560	768	149.2%	2,967	0	.0
6506	Zone 6 Mid-Atlantic	5	137	984	-847	13.9%	6	156	-19	87.8%	982	164	3,937	3,832	104	102.7%	166	3,833	104	102.7%	8,502	7,367	53.4
6510	Zone 10 Southeast	0	0	1,228	-1,228	.0%	0	0	0	.0%	1,300	42	1,152	305	846	377.1%	5	115	1,037	1,001.7%	1,441	2,080	55.3
6511	Zone 11 Florida	3	82	0	82	.0%	0	0	82	.0%	-46	27	690	540	150	127.7%	25	590	100	116.9%	956	853	80.8
6512	Zone 12 South Centra	11	303	0	303	.0%	0	0	303	.0%	0	62	1,464	1,262	202	116.0%	56	1,339	125	109.3%	2,028	1,901	77.0
Totals		55	778	3,331	-2,553	23.3%	6	156	622	498.7%	2,852	1,203	24,998	21,174	3,824	118.0%	1,038	23,051	1,947	108.4%	40,468	33,171	75.3%