Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	WG1570-10D MOTOR-BOXED,125V 60HZ

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-47	-10	-257	0	-257	.0%	-14	-333	76	77.1%	-782	0	.0
6133	Hardware Accounts	34	369	0	369	.0%	0	0	369	.0%	0	739	8,920	528	8,392	1,689.3%	49	559	8,361	1,595.7%	1,825	2,389	373.3
6138	On-line MarketPlace	0	0	164	-164	.0%	0	0	0	.0%	0	147	3,267	4,011	-744	81.4%	143	3,499	-232	93.3%	3,450	4,469	73.1
6142	Intermatic Store	0	0	57	-57	.0%	1	59	-59	.0%	96	7	373	161	211	230.5%	4	158	215	236.0%	342	357	104.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	27	11	288	0	288	.0%	10	248	40	116.1%	962	0	.0
6205	Canada Zone 2	0	5	0	5	.0%	0	0	5	.0%	0	0	5	132	-127	3.7%	6	135	-130	3.7%	160	187	2.6
6215	US Pool East	0	0	281	-281	.0%	0	0	0	.0%	312	215	4,678	2,944	1,733	158.8%	151	3,092	1,586	151.2%	8,330	5,889	79.4
6216	US Pool Central	7	163	344	-181	47.3%	12	280	-117	58.2%	296	20	457	792	-335	57.6%	51	1,041	-584	43.9%	1,316	1,195	38.2
6217	US Pool West	0	0	97	-97	.0%	0	0	0	.0%	51	42	799	162	636	492.5%	6	103	696	775.7%	527	489	163.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	5	105	0	105	.0%	0	0	105	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6307	Caribbean	0	0	9	-9	.0%	0	0	0	.0%	21	0	0	97	-97	.0%	0	0	0	.0%	21	161	.0
6501	Zone 1 Pacific North	0	0	339	-339	.0%	0	0	0	.0%	159	5	132	620	-488	21.2%	21	575	-443	22.9%	1,083	1,728	7.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	19	490	387	103	126.6%	32	830	-340	59.0%	1,036	564	86.8
6505	Zone 5 Northeast	0	0	108	-108	.0%	2	55	-55	.0%	109	17	470	180	289	260.9%	8	210	260	223.8%	510	461	101.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	24	645	383	262	168.4%	15	378	267	170.6%	513	451	143.0
6508	Zone 8 Southwest	2	58	154	-96	37.6%	0	0	58	.0%	81	46	1,228	1,600	-372	76.7%	82	1,995	-767	61.5%	3,885	3,084	39.8
6510	Zone 10 Southeast	0	0	52	-52	.0%	0	0	0	.0%	54	2	54	165	-111	32.6%	6	159	-105	33.9%	375	575	9.3
6511	Zone 11 Florida	2	48	100	-52	48.0%	0	0	48	.0%	93	39	869	1,457	-588	59.6%	75	1,532	-663	56.7%	3,455	2,398	36.2
6512	Zone 12 South Centra	0	0	26	-26	.0%	0	0	0	.0%	27	28	453	567	-114	79.7%	26	589	-136	76.9%	1,069	1,447	31.3
Totals		45	643	1,731	-1,088	37.1%	15	394	249	163.1%	1,279	1,362	23,102	14,186	8,916	162.8%	671	14,770	8,332	156.4%	28,077	25,844	89.3%