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	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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%	-525	-1,611	1,611	.0%	-1,845	-2,209	-6,318	0	-6,318	.0%	-2,999	-9,062	2,744	69.7%	-15,824	0	.0
6131	Canada Misc Retail A	6	28	0	28	.0%	0	0	28	.0%	0	24	96	0	96	.0%	0	0	96	.0%	35	13	738.4
6137	Grainger	6	30	0	30	.0%	0	0	30	.0%	0	30	150	155	-5	96.7%	30	157	-7	95.5%	377	293	51.1
6138	On-line MarketPlace	0	0	56	-56	.0%	0	0	0	.0%	0	168	342	484	-142	70.5%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	27	0	.0
6200	POS Purchases	82	215	179	36	120.1%	224	675	-460	31.8%	1,514	2,386	6,443	804	5,638	801.1%	2,998	8,869	-2,426	72.6%	16,073	1,186	543.2
6205	Canada Zone 2	50	138	1,391	-1,253	9.9%	153	451	-313	30.5%	1,502	1,798	4,834	5,027	-193	96.1%	1,982	5,730	-896	84.3%	11,603	9,646	50.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	66	38	28	173.6%	18	45	21	146.6%	90	110	60.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	744	650	427	223	152.2%	508	781	-131	83.2%	988	1,148	56.6
6501	Zone 1 Pacific North	57	291	280	11	103.9%	48	248	43	117.3%	311	459	2,232	2,169	62	102.8%	474	2,425	-193	92.0%	4,860	4,250	52.5
6504	Zone 4 Mid Central	78	386	601	-215	64.2%	119	379	7	101.8%	668	1,188	4,905	5,083	-178	96.4%	1,350	5,741	-836	85.4%	11,085	10,073	48.6
6505	Zone 5 Northeast	6	8	864	-856	.9%	148	606	-598	1.3%	938	1,374	5,613	5,650	-37	99.3%	1,463	6,343	-730	88.4%	12,141	11,230	49.9
6506	Zone 6 Mid-Atlantic	24	123	1,096	-973	11.2%	175	599	-476	20.5%	1,206	1,495	5,319	6,352	-1,033	83.7%	1,953	7,065	-1,746	75.2%	13,816	12,921	41.1
6508	Zone 8 Southwest	0	0	36	-36	.0%	8	40	-40	.0%	40	233	1,031	474	556	217.4%	93	479	552	215.2%	852	828	124.5
6510	Zone 10 Southeast	18	44	323	-279	13.6%	39	101	-57	43.5%	400	1,359	2,746	1,792	953	153.1%	1,203	2,261	485	121.4%	4,134	2,925	93.8
6511	Zone 11 Florida	20	49	700	-651	7.0%	291	710	-661	6.9%	815	1,254	2,967	2,923	44	101.5%	1,484	3,769	-802	78.7%	5,495	5,601	52.9
6512	Zone 12 South Centra	10	52	1,158	-1,106	4.4%	44	217	-165	23.9%	1,260	334	1,602	3,043	-1,441	52.6%	612	2,969	-1,367	53.9%	6,410	5,943	26.9
Totals		357	1,364	6,684	-5,320	20.4%	724	2,415	-1,051	56.4%	6,809	10,668	32,690	34,421	-1,731	94.9%	11,595	38,554	-5,864	84.7%	73,557	67,145	48.6%