Intermatic Partner Portal

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

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

	View
	Item Number	WG1570-10D MOTOR-BOXED,125V 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	-10	-257	0	-257	.0%	-16	-379	122	67.8%	-782	0	.0
6133	Hardware Accounts	59	641	0	641	.0%	0	0	641	.0%	0	764	9,192	528	8,664	1,740.9%	49	559	8,633	1,644.3%	1,825	2,389	384.7
6138	On-line MarketPlace	0	0	164	-164	.0%	0	0	0	.0%	0	147	3,267	4,037	-770	80.9%	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	170	202	218.2%	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	2	44	281	-237	15.6%	10	223	-179	19.7%	312	217	4,722	2,989	1,732	157.9%	161	3,315	1,407	142.4%	8,330	5,889	80.1
6216	US Pool Central	17	332	344	-12	96.5%	13	296	36	112.1%	296	30	626	847	-221	73.8%	52	1,057	-431	59.2%	1,316	1,195	52.3
6217	US Pool West	0	0	97	-97	.0%	1	23	-23	.0%	51	42	799	177	621	449.5%	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%	6	159	-159	.0%	159	5	132	674	-542	19.5%	27	734	-602	17.9%	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	197	301	252.8%	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	1,624	-396	75.5%	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	173	-119	31.0%	6	159	-105	33.9%	375	575	9.3
6511	Zone 11 Florida	3	71	100	-29	71.0%	0	4	67	1,775.0%	93	40	893	1,473	-580	60.6%	75	1,535	-642	58.1%	3,455	2,398	37.2
6512	Zone 12 South Centra	0	0	26	-26	.0%	0	0	0	.0%	27	28	453	571	-118	79.2%	26	589	-136	76.9%	1,069	1,447	31.3
Totals		84	1,180	1,731	-551	68.1%	34	853	327	138.3%	1,279	1,401	23,640	14,460	9,180	163.4%	690	15,231	8,409	155.2%	28,077	25,844	91.4%