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

		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%	-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	97	-97	.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	23	274	558	-284	49.1%	3	37	237	740.5%	561	298	3,538	2,323	1,214	152.2%	195	2,273	1,265	155.6%	5,548	4,946	71.5
6305	Central America	0	0	53	-53	.0%	0	0	0	.0%	93	78	1,221	217	1,003	562.3%	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	895	222	124.9%	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	1,377	658	147.8%	92	1,487	549	136.9%	2,348	2,811	72.4
6505	Zone 5 Northeast	24	404	2,150	-1,746	18.7%	32	519	-115	77.8%	2,269	485	7,089	5,680	1,408	124.7%	371	6,039	1,050	117.3%	11,724	10,154	69.8
6506	Zone 6 Mid-Atlantic	6	101	78	23	129.4%	0	0	101	.0%	81	45	734	420	313	174.6%	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	1,467	-242	83.4%	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	2,055	501	124.4%	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	2,576	444	117.2%	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	1,529	-812	46.8%	99	1,611	-894	44.5%	2,246	1,715	41.8
Totals		63	947	4,179	-3,232	22.6%	51	819	128	115.6%	4,617	1,577	23,269	19,155	4,114	121.4%	1,305	20,020	3,249	116.2%	37,621	33,557	69.3%