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

		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%	-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%	167	1,954	-1,034	47.0%	2,152	3,084	44,335	23,385	20,949	189.5%	2,067	25,338	18,997	174.9%	42,642	39,342	112.6
6138	On-line MarketPlace	0	0	714	-714	.0%	0	0	0	.0%	-67	397	5,394	14,527	-9,133	37.1%	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	257	746	390.4%	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	40	670	1,528	-858	43.8%	25	598	72	112.0%	1,674	546	10,897	18,779	-7,882	58.0%	1,021	19,969	-9,072	54.5%	30,770	29,701	36.6
6216	US Pool Central	30	713	1,254	-541	56.8%	24	574	139	124.2%	1,314	331	7,691	5,427	2,263	141.6%	262	5,875	1,816	130.9%	12,093	10,687	71.9
6217	US Pool West	0	0	139	-139	.0%	2	49	-49	.0%	73	15	382	2,034	-1,652	18.7%	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%	1	28	-28	.0%	49	5	141	1,121	-980	12.5%	35	922	-781	15.2%	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	133	103	177.2%	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	1,533	-1,052	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	63	47	173.7%	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	240	44	118.6%	20	565	-280	50.4%	1,102	1,205	23.6
6511	Zone 11 Florida	0	0	65	-65	.0%	1	28	-28	.0%	52	36	857	947	-90	90.4%	47	1,030	-173	83.2%	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	1,375	-485	64.7%	84	1,665	-775	53.4%	2,664	2,231	39.8
Totals		142	2,509	7,067	-4,558	35.5%	254	4,196	-1,687	59.7%	6,474	4,571	73,388	69,847	3,541	105.0%	4,659	74,503	-1,115	98.5%	118,385	114,172	64.2%