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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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%	-96	-750	750	.0%	-1,841	-839	-6,723	0	-6,723	.0%	-979	-7,964	1,241	84.4%	-15,984	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	5	53	0	53	.0%	0	0	53	.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	104	0	104	.0%	0	0	104	.0%	0	51	670	0	670	.0%	0	0	670	.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	331	7,950	2,501.8%	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	3,568	722	120.2%	598	3,940	351	108.9%	9,234	7,035	60.9
6501	Zone 1 Pacific North	3	28	266	-238	10.5%	18	164	-136	17.0%	283	200	1,802	1,245	556	144.6%	151	1,375	427	131.0%	2,025	1,816	99.2
6504	Zone 4 Mid Central	63	583	1,296	-713	44.9%	36	328	255	177.7%	1,360	1,116	9,656	6,445	3,210	149.8%	767	6,638	3,018	145.4%	13,965	12,854	75.1
6505	Zone 5 Northeast	340	3,057	4,879	-1,822	62.6%	259	2,223	834	137.5%	5,041	2,938	25,426	24,343	1,082	104.4%	2,925	25,510	-84	99.6%	46,431	43,298	58.7
6506	Zone 6 Mid-Atlantic	0	0	875	-875	.0%	57	451	-451	.0%	906	398	3,260	3,640	-380	89.5%	481	3,887	-627	83.8%	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	1,814	584	132.2%	260	2,250	149	106.6%	3,808	3,219	74.5
6511	Zone 11 Florida	12	112	1,365	-1,253	8.2%	78	667	-555	16.7%	1,440	920	7,863	6,686	1,176	117.6%	846	7,234	629	108.6%	14,067	12,777	61.5
6512	Zone 12 South Centra	0	0	292	-292	.0%	4	33	-33	.0%	302	150	1,297	1,083	213	119.7%	121	1,041	256	124.5%	1,755	1,960	66.1
Totals		629	5,586	10,509	-4,923	53.1%	522	4,404	1,182	126.8%	10,669	6,912	58,476	49,573	8,903	117.9%	6,266	52,987	5,489	110.3%	99,729	91,248	64.0%