Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	478	-136	71.4%	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	80	210	179	31	117.3%	81	260	-50	80.7%	1,514	2,384	6,438	786	5,651	818.7%	2,855	8,455	-2,017	76.1%	16,073	1,186	542.8
6205	Canada Zone 2	41	113	1,391	-1,278	8.1%	126	369	-256	30.6%	1,502	1,789	4,810	4,888	-78	98.4%	1,955	5,648	-838	85.1%	11,603	9,646	49.8
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	57	291	280	11	103.9%	24	124	167	234.6%	311	459	2,232	2,141	90	104.2%	450	2,301	-69	97.0%	4,860	4,250	52.5
6504	Zone 4 Mid Central	72	370	601	-231	61.5%	6	31	339	1,193.5%	668	1,182	4,889	5,023	-134	97.3%	1,237	5,392	-503	90.6%	11,085	10,073	48.5
6505	Zone 5 Northeast	6	8	864	-856	.9%	78	402	-394	1.9%	938	1,374	5,613	5,564	48	100.8%	1,393	6,139	-526	91.4%	12,141	11,230	49.9
6506	Zone 6 Mid-Atlantic	24	123	1,096	-973	11.2%	60	232	-109	53.0%	1,206	1,495	5,319	6,242	-923	85.2%	1,838	6,698	-1,379	79.4%	13,816	12,921	41.1
6508	Zone 8 Southwest	0	0	36	-36	.0%	0	0	0	.0%	40	233	1,031	470	560	219.1%	85	439	592	234.8%	852	828	124.5
6510	Zone 10 Southeast	18	44	323	-279	13.6%	12	29	15	151.7%	400	1,359	2,746	1,760	985	155.9%	1,176	2,189	557	125.4%	4,134	2,925	93.8
6511	Zone 11 Florida	8	21	700	-679	3.0%	60	145	-124	14.4%	815	1,242	2,939	2,853	86	103.0%	1,253	3,204	-265	91.7%	5,495	5,601	52.4
6512	Zone 12 South Centra	10	52	1,158	-1,106	4.4%	0	0	52	.0%	1,260	334	1,602	2,927	-1,325	54.7%	568	2,751	-1,149	58.2%	6,410	5,943	26.9
Totals		322	1,262	6,684	-5,422	18.8%	447	1,592	-330	79.2%	6,809	10,633	32,589	33,752	-1,163	96.5%	11,318	37,729	-5,140	86.3%	73,557	67,145	48.5%