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	WG1573-10D 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%	-2	-47	47	.0%	-47	-1	-20	0	-20	.0%	-12	-249	229	8.0%	-543	0	.0
6133	Hardware Accounts	93	1,682	2,093	-411	80.3%	167	1,954	-272	86.0%	2,152	3,109	45,097	23,490	21,606	191.9%	2,067	25,338	19,759	177.9%	42,642	39,342	114.6
6138	On-line MarketPlace	0	0	714	-714	.0%	0	0	0	.0%	-67	397	5,394	14,562	-9,168	37.0%	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	260	743	385.3%	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	45	787	1,528	-741	51.5%	28	670	117	117.4%	1,674	551	11,014	18,855	-7,841	58.4%	1,024	20,041	-9,027	54.9%	30,770	29,701	37.0
6216	US Pool Central	33	784	1,254	-470	62.5%	29	694	90	112.9%	1,314	334	7,761	5,490	2,270	141.3%	267	5,995	1,766	129.4%	12,093	10,687	72.6
6217	US Pool West	0	0	139	-139	.0%	2	49	-49	.0%	73	15	382	2,041	-1,659	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	4	121	93	28	130.1%	2	49	72	246.9%	49	9	262	1,126	-864	23.2%	36	943	-681	27.7%	999	2,014	13.0
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	136	100	173.6%	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	1,535	-1,054	31.3%	58	1,502	-1,021	32.0%	6,007	5,006	9.6
6508	Zone 8 Southwest	0	0	51	-51	.0%	1	27	-27	.0%	27	4	111	66	44	167.1%	4	96	15	115.6%	124	109	101.8
6510	Zone 10 Southeast	0	0	649	-649	.0%	20	565	-565	.0%	678	10	285	272	12	104.5%	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	950	-93	90.1%	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	1,391	-501	63.9%	84	1,665	-775	53.4%	2,664	2,231	39.8
Totals		179	3,580	7,067	-3,487	50.6%	262	4,389	-809	81.5%	6,474	4,608	74,458	70,200	4,258	106.0%	4,667	74,696	-238	99.6%	118,385	114,172	65.2%