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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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%	-1,841	-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	9	97	0	97	.0%	0	0	97	.0%	0	53	663	0	663	.0%	0	0	663	.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%	55	471	1,072	327.6%	1,684	1,016	8,281	326	7,955	2,540.1%	1,053	8,690	-409	95.2%	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	3,517	773	121.9%	598	3,940	351	108.9%	9,234	7,035	60.9
6501	Zone 1 Pacific North	2	19	266	-247	7.1%	18	164	-145	11.5%	283	199	1,793	1,232	560	145.5%	151	1,375	418	130.4%	2,025	1,816	98.7
6504	Zone 4 Mid Central	51	478	1,296	-818	36.8%	28	255	223	187.4%	1,360	1,104	9,551	6,380	3,170	149.6%	759	6,565	2,986	145.4%	13,965	12,854	74.3
6505	Zone 5 Northeast	148	1,378	4,879	-3,501	28.2%	212	1,858	-480	74.1%	5,041	2,746	23,747	24,099	-352	98.5%	2,878	25,145	-1,398	94.4%	46,431	43,298	54.8
6506	Zone 6 Mid-Atlantic	0	0	875	-875	.0%	3	28	-28	.0%	906	398	3,260	3,597	-337	90.6%	427	3,463	-203	94.1%	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%	42	361	-361	.0%	471	283	2,399	1,793	605	133.7%	260	2,250	149	106.6%	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	6,617	1,245	118.8%	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	1,068	228	121.3%	121	1,041	256	124.5%	1,755	1,960	66.1
Totals		423	3,755	10,509	-6,754	35.7%	443	3,728	27	100.7%	10,669	6,706	56,644	49,047	7,597	115.4%	6,187	52,310	4,334	108.2%	99,729	91,248	62.0%