Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	WP1150C SGL GNG CVR-VERT OR HORZ-

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-1,841	-839	-6,723	0	-6,723	.0%	-883	-7,214	491	93.1%	-15,984	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	21	0	21	.0%	0	0	21	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	113	243	-130	46.5%	24	212	-99	53.3%	370	447	25.2
6135	Amazon	5	54	0	54	.0%	0	0	54	.0%	0	49	620	0	620	.0%	0	0	620	.0%	32	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	6	55	-55	.0%	73	57	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	29	26	.0
6200	POS Purchases	180	1,527	100	1,427	1,527.0%	28	234	1,293	652.5%	1,684	1,014	8,265	315	7,950	2,623.8%	1,026	8,453	-188	97.7%	16,451	479	1,725.4
6205	Canada Zone 2	19	128	1,017	-889	12.5%	69	456	-328	28.0%	1,023	651	4,291	3,405	885	125.9%	598	3,940	351	108.9%	9,234	7,035	60.9
6501	Zone 1 Pacific North	2	19	266	-247	7.1%	6	55	-36	34.5%	283	199	1,793	1,202	590	149.0%	139	1,266	527	141.6%	2,025	1,816	98.7
6504	Zone 4 Mid Central	45	422	1,296	-874	32.5%	16	146	276	289.0%	1,360	1,098	9,495	6,238	3,256	152.2%	747	6,456	3,039	147.0%	13,965	12,854	73.8
6505	Zone 5 Northeast	136	1,266	4,879	-3,613	25.9%	192	1,691	-425	74.8%	5,041	2,734	23,634	23,562	71	100.3%	2,858	24,977	-1,343	94.6%	46,431	43,298	54.5
6506	Zone 6 Mid-Atlantic	0	0	875	-875	.0%	0	0	0	.0%	906	398	3,260	3,500	-240	93.1%	424	3,435	-175	94.9%	7,248	7,040	46.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	88	111	-23	79.2%	13	119	-31	73.9%	210	240	36.6
6510	Zone 10 Southeast	0	0	419	-419	.0%	0	0	0	.0%	471	283	2,399	1,746	652	137.3%	218	1,889	510	126.9%	3,808	3,219	74.5
6511	Zone 11 Florida	12	112	1,365	-1,253	8.2%	12	102	10	109.8%	1,440	920	7,863	6,467	1,395	121.5%	780	6,669	1,194	117.9%	14,067	12,777	61.5
6512	Zone 12 South Centra	0	0	292	-292	.0%	4	33	-33	.0%	302	150	1,297	1,036	260	125.1%	121	1,041	256	124.5%	1,755	1,960	66.1
Totals		399	3,528	10,509	-6,981	33.5%	327	2,717	811	129.8%	10,669	6,682	56,416	47,889	8,527	117.8%	6,071	51,298	5,118	109.9%	99,729	91,248	61.8%