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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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%	-1,841	-839	-6,723	0	-6,723	.0%	-883	-7,214	491	93.1%	-15,984	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	21	0	21	.0%	0	0	21	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	113	243	-130	46.5%	24	212	-99	53.3%	370	447	25.2
6135	Amazon	7	76	0	76	.0%	0	0	76	.0%	0	51	641	0	641	.0%	0	0	641	.0%	32	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	6	55	-55	.0%	73	57	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	29	26	.0
6200	POS Purchases	182	1,543	100	1,443	1,543.0%	28	234	1,309	659.4%	1,684	1,016	8,281	320	7,961	2,587.8%	1,026	8,453	-172	97.9%	16,451	479	1,728.8
6205	Canada Zone 2	19	128	1,017	-889	12.5%	69	456	-328	28.0%	1,023	651	4,291	3,456	834	124.1%	598	3,940	351	108.9%	9,234	7,035	60.9
6501	Zone 1 Pacific North	2	19	266	-247	7.1%	6	55	-36	34.5%	283	199	1,793	1,216	576	147.4%	139	1,266	527	141.6%	2,025	1,816	98.7
6504	Zone 4 Mid Central	51	478	1,296	-818	36.8%	16	146	332	327.3%	1,360	1,104	9,551	6,302	3,248	151.5%	747	6,456	3,095	147.9%	13,965	12,854	74.3
6505	Zone 5 Northeast	142	1,322	4,879	-3,557	27.0%	198	1,730	-408	76.4%	5,041	2,740	23,691	23,806	-115	99.5%	2,864	25,017	-1,326	94.6%	46,431	43,298	54.7
6506	Zone 6 Mid-Atlantic	0	0	875	-875	.0%	0	0	0	.0%	906	398	3,260	3,544	-284	91.9%	424	3,435	-175	94.9%	7,248	7,040	46.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	88	111	-23	79.2%	13	119	-31	73.9%	210	240	36.6
6510	Zone 10 Southeast	0	0	419	-419	.0%	0	0	0	.0%	471	283	2,399	1,767	631	135.6%	218	1,889	510	126.9%	3,808	3,219	74.5
6511	Zone 11 Florida	12	112	1,365	-1,253	8.2%	12	102	10	109.8%	1,440	920	7,863	6,535	1,327	120.3%	780	6,669	1,194	117.9%	14,067	12,777	61.5
6512	Zone 12 South Centra	0	0	292	-292	.0%	4	33	-33	.0%	302	150	1,297	1,050	246	123.4%	121	1,041	256	124.5%	1,755	1,960	66.1
Totals		415	3,678	10,509	-6,831	34.9%	333	2,756	922	133.4%	10,669	6,698	56,566	48,414	8,152	116.8%	6,077	51,338	5,228	110.1%	99,729	91,248	61.9%