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	WG1570-10D MOTOR-BOXED,125V 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	-10	-257	0	-257	.0%	-14	-333	76	77.1%	-782	0	.0
6133	Hardware Accounts	34	369	0	369	.0%	0	0	369	.0%	0	739	8,920	528	8,392	1,689.3%	49	559	8,361	1,595.7%	1,825	2,389	373.3
6138	On-line MarketPlace	0	0	164	-164	.0%	0	0	0	.0%	0	147	3,267	4,029	-762	81.0%	143	3,499	-232	93.3%	3,450	4,469	73.1
6142	Intermatic Store	0	0	57	-57	.0%	1	59	-59	.0%	96	7	373	168	204	221.9%	4	158	215	236.0%	342	357	104.4
6200	POS Purchases	0	0	0	0	.0%	1	27	-27	.0%	27	11	288	0	288	.0%	11	276	12	104.3%	962	0	.0
6205	Canada Zone 2	0	5	0	5	.0%	0	0	5	.0%	0	0	5	132	-127	3.7%	6	135	-130	3.7%	160	187	2.6
6215	US Pool East	0	0	281	-281	.0%	10	223	-223	.0%	312	215	4,678	2,974	1,703	157.2%	161	3,315	1,363	141.1%	8,330	5,889	79.4
6216	US Pool Central	7	163	344	-181	47.3%	13	296	-133	55.0%	296	20	457	830	-373	55.0%	52	1,057	-600	43.2%	1,316	1,195	38.2
6217	US Pool West	0	0	97	-97	.0%	1	23	-23	.0%	51	42	799	172	626	462.1%	7	127	672	629.1%	527	489	163.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	5	105	0	105	.0%	0	0	105	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6307	Caribbean	0	0	9	-9	.0%	0	0	0	.0%	21	0	0	98	-98	.0%	0	0	0	.0%	21	161	.0
6501	Zone 1 Pacific North	0	0	339	-339	.0%	4	108	-108	.0%	159	5	132	657	-525	20.0%	25	683	-551	19.3%	1,083	1,728	7.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	19	490	387	103	126.6%	32	830	-340	59.0%	1,036	564	86.8
6505	Zone 5 Northeast	1	29	108	-79	26.8%	2	55	-26	52.7%	109	18	499	191	307	259.9%	8	210	289	237.6%	510	461	108.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	24	645	383	262	168.4%	15	378	267	170.6%	513	451	143.0
6508	Zone 8 Southwest	2	58	154	-96	37.6%	2	54	4	107.4%	81	46	1,228	1,616	-388	75.9%	84	2,049	-821	59.9%	3,885	3,084	39.8
6510	Zone 10 Southeast	0	0	52	-52	.0%	0	0	0	.0%	54	2	54	171	-117	31.5%	6	159	-105	33.9%	375	575	9.3
6511	Zone 11 Florida	2	48	100	-52	48.0%	-1	-19	67	-252.6%	93	39	869	1,468	-599	59.1%	74	1,513	-644	57.4%	3,455	2,398	36.2
6512	Zone 12 South Centra	0	0	26	-26	.0%	0	0	0	.0%	27	28	453	570	-117	79.3%	26	589	-136	76.9%	1,069	1,447	31.3
Totals		46	672	1,731	-1,059	38.8%	33	826	-154	81.3%	1,279	1,363	23,131	14,374	8,757	160.9%	689	15,204	7,927	152.1%	28,077	25,844	89.5%