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	WH21 25A WATER HEATER T/S 250V

		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%	0	0	0	0	0	.0%	-1	-15	15	.0%	-15	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	160	25	.0
6133	Hardware Accounts	10	32	257	-225	12.4%	12	71	-39	45.0%	331	251	939	1,182	-243	79.3%	242	1,437	-498	65.3%	2,539	3,232	29.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	947	1,996	-1,049	47.4%	179	2,377	-1,430	39.8%	2,377	2,285	41.4
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	66	2	63	2,986.4%	0	0	66	.0%	127	6	1,100.0
6205	Canada Zone 2	0	0	46	-46	.0%	0	0	0	.0%	25	1	24	65	-41	36.5%	1	23	1	104.3%	48	102	23.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	22	315	-293	6.9%	6	144	-122	15.2%	250	317	6.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	1	15	-15	.0%	15	27	.0
6504	Zone 4 Mid Central	0	0	19	-19	.0%	0	0	0	.0%	21	1	19	68	-49	27.5%	3	71	-52	26.7%	71	177	10.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	317	368	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	96	0	96	.0%	0	0	96	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	12	-12	.0%	0	0	0	.0%	26	0	0	2	-2	.0%	0	0	0	.0%	53	14	.0
Totals		10	32	335	-303	9.5%	12	71	-39	45.0%	403	331	2,113	3,655	-1,542	57.8%	431	4,052	-1,939	52.1%	5,942	6,553	32.2%