Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	WG733-14D MOTOR-BOXED,208/277V 60HZ

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	0	-15	-356	0	-356	.0%	-6	-156	-200	228.2%	-730	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	27	692	1,038	-346	66.6%	50	1,077	-385	64.2%	1,331	1,038	66.6
6138	On-line MarketPlace	0	0	570	-570	.0%	0	0	0	.0%	-26	493	11,779	9,976	1,802	118.0%	391	9,611	2,168	122.5%	17,151	14,218	82.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	152	167	-15	91.0%	3	146	6	104.1%	289	185	82.1
6200	POS Purchases	0	0	0	0	.0%	1	26	-26	.0%	26	16	381	0	381	.0%	18	455	-74	83.7%	872	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	0	.0
6215	US Pool East	0	0	549	-549	.0%	24	616	-616	.0%	616	119	2,760	4,345	-1,585	63.5%	222	5,123	-2,363	53.8%	5,637	5,529	49.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6504	Zone 4 Mid Central	36	256	0	256	.0%	0	0	256	.0%	0	264	2,328	0	2,328	.0%	133	1,560	768	149.2%	2,967	0	.0
6506	Zone 6 Mid-Atlantic	7	191	984	-793	19.4%	26	670	-479	28.5%	982	166	3,991	4,088	-97	97.6%	186	4,346	-355	91.8%	8,502	7,367	54.1
6510	Zone 10 Southeast	0	0	1,228	-1,228	.0%	0	0	0	.0%	1,300	42	1,152	624	527	184.3%	5	115	1,037	1,001.7%	1,441	2,080	55.3
6511	Zone 11 Florida	3	82	0	82	.0%	-2	-46	128	-178.2%	-46	27	690	540	150	127.7%	23	545	145	126.6%	956	853	80.8
6512	Zone 12 South Centra	11	303	0	303	.0%	0	0	303	.0%	0	62	1,464	1,262	202	116.0%	56	1,339	125	109.3%	2,028	1,901	77.0
Totals		57	832	3,331	-2,499	24.9%	49	1,266	-434	65.7%	2,852	1,205	25,052	22,040	3,012	113.6%	1,081	24,161	891	103.6%	40,468	33,171	75.5%