Intermatic Partner Portal

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

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

	View
	Item Number	WP5225C W/P CVR,DOUBLE GANG,2.75

		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%	-1,162	-487	-4,283	0	-4,283	.0%	-475	-3,892	-391	110.0%	-9,281	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	32	459	0	459	.0%	0	0	459	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	3	32	-32	.0%	53	33	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	2	21	-21	.0%	21	6	.0
6200	POS Purchases	12	65	299	-234	21.7%	3	16	49	406.2%	1,538	497	4,651	821	3,829	565.9%	489	4,646	5	100.1%	11,279	1,913	243.1
6205	Canada Zone 2	53	405	477	-72	84.9%	20	145	260	279.3%	474	489	3,637	2,875	761	126.4%	399	2,889	748	125.8%	6,062	7,707	47.1
6501	Zone 1 Pacific North	8	47	536	-489	8.7%	0	0	47	.0%	608	616	3,412	2,704	707	126.1%	484	2,672	740	127.6%	6,593	5,727	59.5
6504	Zone 4 Mid Central	122	1,028	2,674	-1,646	38.4%	113	717	311	143.3%	2,731	2,453	19,596	14,511	5,084	135.0%	2,083	15,080	4,516	129.9%	33,209	27,252	71.9
6505	Zone 5 Northeast	66	610	1,977	-1,367	30.8%	168	1,161	-551	52.5%	2,064	2,157	16,211	16,458	-247	98.4%	2,334	17,922	-1,711	90.4%	31,391	29,275	55.3
6506	Zone 6 Mid-Atlantic	76	622	794	-172	78.3%	4	42	580	1,480.9%	820	507	3,542	3,270	271	108.2%	98	2,186	1,356	162.0%	7,037	6,533	54.2
6508	Zone 8 Southwest	18	97	780	-683	12.4%	2	21	76	461.9%	817	184	1,494	2,955	-1,461	50.5%	391	3,020	-1,526	49.4%	7,949	5,664	26.3
6510	Zone 10 Southeast	6	66	744	-678	8.8%	18	179	-113	36.8%	798	924	7,501	4,492	3,008	166.9%	526	4,837	2,664	155.0%	11,573	9,824	76.3
6511	Zone 11 Florida	128	1,303	507	796	257.0%	0	0	1,303	.0%	525	1,584	15,547	11,607	3,939	133.9%	1,228	11,809	3,738	131.6%	21,165	20,846	74.5
6512	Zone 12 South Centra	30	293	382	-89	76.7%	18	190	103	154.2%	400	379	3,821	4,813	-992	79.3%	536	5,144	-1,323	74.2%	9,579	7,247	52.7
Totals		519	4,536	9,171	-4,635	49.4%	346	2,471	2,065	183.5%	9,613	9,335	75,588	64,544	11,044	117.1%	8,098	66,366	9,222	113.8%	136,644	122,027	61.9%