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	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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%	-1,845	-2,209	-6,318	0	-6,318	.0%	-2,474	-7,452	1,134	84.7%	-15,824	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	18	68	0	68	.0%	0	0	68	.0%	35	13	523.0
6137	Grainger	6	30	0	30	.0%	0	0	30	.0%	0	30	150	155	-5	96.7%	30	157	-7	95.5%	377	293	51.1
6138	On-line MarketPlace	0	0	56	-56	.0%	0	0	0	.0%	0	168	342	475	-133	71.9%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	27	0	.0
6200	POS Purchases	44	102	179	-77	56.9%	81	260	-158	39.2%	1,514	2,348	6,330	775	5,554	816.2%	2,855	8,455	-2,125	74.8%	16,073	1,186	533.7
6205	Canada Zone 2	25	69	1,391	-1,322	4.9%	69	201	-132	34.3%	1,502	1,773	4,765	4,804	-39	99.1%	1,898	5,479	-714	86.9%	11,603	9,646	49.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	66	38	28	173.6%	18	45	21	146.6%	90	110	60.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	744	650	427	223	152.2%	508	781	-131	83.2%	988	1,148	56.6
6501	Zone 1 Pacific North	5	26	280	-254	9.2%	24	124	-98	20.9%	311	407	1,967	2,124	-157	92.5%	450	2,301	-334	85.4%	4,860	4,250	46.2
6504	Zone 4 Mid Central	72	370	601	-231	61.5%	6	31	339	1,193.5%	668	1,182	4,889	4,987	-98	98.0%	1,237	5,392	-503	90.6%	11,085	10,073	48.5
6505	Zone 5 Northeast	6	8	864	-856	.9%	72	371	-363	2.1%	938	1,374	5,613	5,512	100	101.8%	1,387	6,108	-495	91.8%	12,141	11,230	49.9
6506	Zone 6 Mid-Atlantic	0	0	1,096	-1,096	.0%	60	232	-232	.0%	1,206	1,471	5,195	6,176	-981	84.1%	1,838	6,698	-1,503	77.5%	13,816	12,921	40.2
6508	Zone 8 Southwest	0	0	36	-36	.0%	0	0	0	.0%	40	233	1,031	468	562	220.1%	85	439	592	234.8%	852	828	124.5
6510	Zone 10 Southeast	6	16	323	-307	4.9%	0	0	16	.0%	400	1,347	2,719	1,740	978	156.1%	1,164	2,160	559	125.8%	4,134	2,925	92.9
6511	Zone 11 Florida	8	21	700	-679	3.0%	36	87	-66	24.1%	815	1,242	2,939	2,811	128	104.5%	1,229	3,146	-207	93.4%	5,495	5,601	52.4
6512	Zone 12 South Centra	4	21	1,158	-1,137	1.8%	0	0	21	.0%	1,260	328	1,571	2,858	-1,287	54.9%	568	2,751	-1,180	57.1%	6,410	5,943	26.4
Totals		176	663	6,684	-6,021	9.9%	348	1,306	-643	50.7%	6,809	10,487	31,989	33,350	-1,361	95.9%	11,219	37,442	-5,453	85.4%	73,557	67,145	47.6%