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	WP5221C W/P CVR, DBL GANG, 2.25 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%	-886	-1,020	-5,298	0	-5,298	.0%	-1,410	-7,243	1,945	73.1%	-16,482	0	.0
6132	Lowes	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	0	0	0	.0%	0	55	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,351	-1,351	.0%	25	237	-237	.0%	237	2,341	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	3	29	-29	.0%	38	30	.0
6138	On-line MarketPlace	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	8	76	-76	.0%	76	89	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	20	14	6	142.8%	0	0	20	.0%	46	34	58.8
6200	POS Purchases	0	0	467	-467	.0%	0	0	0	.0%	2,332	1,181	6,096	1,703	4,392	357.9%	1,388	7,656	-1,560	79.6%	19,758	3,853	158.2
6205	Canada Zone 2	2	15	131	-116	11.4%	2	14	1	107.1%	131	49	359	289	69	124.0%	39	275	84	130.5%	508	705	50.9
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-4	4	.0%	0	0	0	.0%	0	-8	.0
6501	Zone 1 Pacific North	72	443	3,485	-3,042	12.7%	60	349	94	126.9%	3,640	4,811	28,396	36,828	-8,432	77.1%	6,614	38,416	-10,020	73.9%	69,547	65,755	43.1
6504	Zone 4 Mid Central	0	0	56	-56	.0%	0	0	0	.0%	57	44	399	246	152	161.6%	-16	-150	549	-266.0%	279	471	84.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	30	0	30	.0%	0	0	30	.0%	152	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	66	627	559	68	112.1%	61	580	47	108.1%	1,188	1,204	52.0
6508	Zone 8 Southwest	0	0	1,560	-1,560	.0%	100	950	-950	.0%	1,634	305	2,894	1,344	1,549	215.2%	219	2,022	872	143.1%	7,595	8,722	33.1
6510	Zone 10 Southeast	445	1,456	8,197	-6,741	17.7%	1,140	3,642	-2,186	39.9%	8,739	20,305	67,229	60,619	6,609	110.9%	18,524	67,212	17	100.0%	120,647	117,008	57.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	73	178	-105	41.0%	28	194	-121	37.6%	252	195	37.4
6512	Zone 12 South Centra	0	0	19	-19	.0%	0	0	0	.0%	19	1	3	250	-247	1.1%	27	259	-256	1.1%	249	228	1.3
Totals		519	1,914	13,922	-12,008	13.7%	1,302	4,955	-3,041	38.6%	15,666	25,763	100,828	103,510	-2,682	97.4%	25,510	109,563	-8,735	92.0%	204,090	200,682	50.2%