Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5221C W/P CVR, DBL GANG, 2.25 C

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-886	-1,020	-5,298	0	-5,298	.0%	-1,410	-7,243	1,945	73.1%	-16,482	0	.0
6132	Lowes	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	0	0	0	.0%	0	55	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,351	-1,351	.0%	25	237	-237	.0%	237	2,341	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	3	29	-29	.0%	38	30	.0
6138	On-line MarketPlace	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	8	76	-76	.0%	76	89	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	20	14	6	142.8%	0	0	20	.0%	46	34	58.8
6200	POS Purchases	0	0	467	-467	.0%	45	262	-262	.0%	2,332	1,181	6,096	1,777	4,318	342.8%	1,433	7,917	-1,821	76.9%	19,758	3,853	158.2
6205	Canada Zone 2	2	15	131	-116	11.4%	18	131	-116	11.4%	131	49	359	310	48	115.6%	55	392	-33	91.5%	508	705	50.9
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-4	4	.0%	0	0	0	.0%	0	-8	.0
6501	Zone 1 Pacific North	126	774	3,485	-2,711	22.2%	110	639	135	121.1%	3,640	4,865	28,728	37,386	-8,658	76.8%	6,664	38,706	-9,978	74.2%	69,547	65,755	43.6
6504	Zone 4 Mid Central	0	0	56	-56	.0%	0	0	0	.0%	57	44	399	255	143	156.0%	-16	-150	549	-266.0%	279	471	84.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	30	0	30	.0%	0	0	30	.0%	152	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	66	627	559	68	112.1%	61	580	47	108.1%	1,188	1,204	52.0
6508	Zone 8 Southwest	0	0	1,560	-1,560	.0%	100	950	-950	.0%	1,634	305	2,894	1,594	1,299	181.5%	219	2,022	872	143.1%	7,595	8,722	33.1
6510	Zone 10 Southeast	2,233	5,431	8,197	-2,766	66.2%	1,140	3,642	1,789	149.1%	8,739	22,093	71,204	61,930	9,273	114.9%	18,524	67,212	3,992	105.9%	120,647	117,008	60.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	73	178	-105	41.0%	28	194	-121	37.6%	252	195	37.4
6512	Zone 12 South Centra	0	0	19	-19	.0%	0	0	0	.0%	19	1	3	254	-251	1.1%	27	259	-256	1.1%	249	228	1.3
Totals		2,361	6,220	13,922	-7,702	44.6%	1,413	5,624	596	110.5%	15,666	27,605	105,135	105,738	-603	99.4%	25,621	110,231	-5,096	95.3%	204,090	200,682	52.3%