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	WG1573-10D MOTOR-BOXED,208/277V 60HZ

		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%	-47	-1	-20	0	-20	.0%	-10	-202	182	9.9%	-543	0	.0
6133	Hardware Accounts	68	920	2,093	-1,173	43.9%	117	1,368	-448	67.2%	2,152	3,084	44,335	23,280	21,054	190.4%	2,017	24,752	19,583	179.1%	42,642	39,342	112.6
6138	On-line MarketPlace	0	0	714	-714	.0%	0	0	0	.0%	-67	397	5,394	14,491	-9,097	37.2%	893	13,846	-8,452	38.9%	13,582	16,937	31.8
6142	Intermatic Store	3	176	68	108	258.8%	0	0	176	.0%	116	17	1,004	253	750	395.6%	4	138	866	727.5%	647	556	180.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	24	0	0	0	0	.0%	16	360	-360	.0%	1,033	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	26	-26	.0%	53	108	.0
6215	US Pool East	32	481	1,528	-1,047	31.4%	25	598	-117	80.4%	1,674	538	10,709	18,702	-7,993	57.2%	1,021	19,969	-9,260	53.6%	30,770	29,701	36.0
6216	US Pool Central	5	126	1,254	-1,128	10.0%	24	574	-448	21.9%	1,314	306	7,103	5,365	1,737	132.3%	262	5,875	1,228	120.9%	12,093	10,687	66.4
6217	US Pool West	0	0	139	-139	.0%	2	49	-49	.0%	73	15	382	2,027	-1,645	18.8%	118	2,723	-2,341	14.0%	2,876	3,857	9.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	132	0	132	.0%	0	0	132	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	93	-93	.0%	0	0	0	.0%	49	5	141	1,116	-975	12.6%	34	894	-753	15.7%	999	2,014	7.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	44	571	0	571	.0%	34	505	66	113.0%	796	0	.0
6505	Zone 5 Northeast	0	0	56	-56	.0%	2	57	-57	.0%	57	8	237	130	106	181.0%	6	172	65	137.7%	257	229	103.4
6506	Zone 6 Mid-Atlantic	0	0	29	-29	.0%	0	0	0	.0%	29	17	481	1,532	-1,051	31.3%	58	1,502	-1,021	32.0%	6,007	5,006	9.6
6508	Zone 8 Southwest	0	0	51	-51	.0%	0	0	0	.0%	27	4	111	61	49	181.0%	3	69	42	160.8%	124	109	101.8
6510	Zone 10 Southeast	0	0	649	-649	.0%	20	565	-565	.0%	678	10	285	207	77	137.2%	20	565	-280	50.4%	1,102	1,205	23.6
6511	Zone 11 Florida	0	0	65	-65	.0%	2	48	-48	.0%	52	36	857	943	-86	90.8%	48	1,050	-193	81.6%	3,283	2,190	39.1
6512	Zone 12 South Centra	1	30	328	-298	9.1%	12	343	-313	8.7%	343	52	890	1,358	-468	65.4%	84	1,665	-775	53.4%	2,664	2,231	39.8
Totals		109	1,733	7,067	-5,334	24.5%	204	3,602	-1,869	48.1%	6,474	4,538	72,612	69,491	3,121	104.4%	4,609	73,909	-1,297	98.2%	118,385	114,172	63.5%