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	WP5500C W/P CVR, DBL, 30/50 AMP 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%	-13	-214	214	.0%	-374	-93	-1,453	0	-1,453	.0%	-77	-1,222	-231	118.9%	-2,521	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	519	-519	.0%	1	13	-13	.0%	39	524	.0
6138	On-line MarketPlace	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	30	361	-361	.0%	361	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	33	0	33	.0%	0	0	33	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	296	91	1,433	0	1,433	.0%	79	1,291	142	110.9%	2,748	0	.0
6205	Canada Zone 2	23	274	558	-284	49.1%	14	165	109	166.0%	561	298	3,538	2,412	1,125	146.6%	206	2,402	1,136	147.2%	5,548	4,946	71.5
6305	Central America	0	0	53	-53	.0%	0	0	0	.0%	93	78	1,221	225	995	541.1%	12	185	1,036	660.0%	740	463	263.7
6501	Zone 1 Pacific North	0	0	186	-186	.0%	12	196	-196	.0%	196	69	1,118	924	193	120.8%	70	1,139	-21	98.1%	1,952	1,740	64.2
6504	Zone 4 Mid Central	0	0	78	-78	.0%	22	358	-358	.0%	373	125	2,036	1,389	646	146.4%	110	1,779	257	114.4%	2,348	2,811	72.4
6505	Zone 5 Northeast	30	501	2,150	-1,649	23.3%	31	507	-6	98.8%	2,269	491	7,186	6,024	1,161	119.2%	370	6,027	1,159	119.2%	11,724	10,154	70.7
6506	Zone 6 Mid-Atlantic	6	101	78	23	129.4%	0	0	101	.0%	81	45	734	432	301	169.5%	26	422	312	173.9%	1,104	618	118.7
6508	Zone 8 Southwest	0	0	46	-46	.0%	3	49	-49	.0%	49	75	1,225	1,475	-250	83.0%	96	1,557	-332	78.6%	2,093	2,084	58.7
6510	Zone 10 Southeast	0	0	329	-329	.0%	10	162	-162	.0%	357	164	2,557	2,107	449	121.3%	147	2,315	242	110.4%	4,635	4,024	63.5
6511	Zone 11 Florida	10	168	671	-503	25.0%	6	97	71	173.1%	700	195	3,021	2,684	336	112.5%	170	2,643	378	114.3%	4,604	4,354	69.3
6512	Zone 12 South Centra	0	0	15	-15	.0%	1	16	-16	.0%	16	44	717	1,531	-814	46.8%	100	1,627	-910	44.0%	2,246	1,715	41.8
Totals		69	1,044	4,179	-3,135	24.9%	86	1,336	-292	78.1%	4,617	1,583	23,366	19,821	3,545	117.8%	1,340	20,539	2,827	113.7%	37,621	33,557	69.6%