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	WP5221C W/P CVR, DBL GANG, 2.25 C

		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%	-158	-866	866	.0%	-886	-1,020	-5,298	0	-5,298	.0%	-1,568	-8,110	2,812	65.3%	-16,482	0	.0
6132	Lowes	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	0	0	0	.0%	0	55	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,351	-1,351	.0%	25	237	-237	.0%	237	2,341	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	3	29	-29	.0%	38	30	.0
6138	On-line MarketPlace	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	8	76	-76	.0%	76	89	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	20	14	6	142.8%	0	0	20	.0%	46	34	58.8
6200	POS Purchases	461	2,165	467	1,698	463.5%	45	262	1,903	826.3%	2,332	1,642	8,261	1,801	6,459	458.6%	1,433	7,917	344	104.3%	19,758	3,853	214.4
6205	Canada Zone 2	2	15	131	-116	11.4%	18	131	-116	11.4%	131	49	359	317	41	113.2%	55	392	-33	91.5%	508	705	50.9
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-4	4	.0%	0	0	0	.0%	0	-8	.0
6501	Zone 1 Pacific North	126	774	3,485	-2,711	22.2%	249	1,455	-681	53.1%	3,640	4,865	28,728	37,560	-8,832	76.4%	6,803	39,522	-10,794	72.6%	69,547	65,755	43.6
6504	Zone 4 Mid Central	0	0	56	-56	.0%	0	0	0	.0%	57	44	399	258	140	154.3%	-16	-150	549	-266.0%	279	471	84.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	30	0	30	.0%	0	0	30	.0%	152	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	66	627	559	68	112.1%	61	580	47	108.1%	1,188	1,204	52.0
6508	Zone 8 Southwest	0	0	1,560	-1,560	.0%	100	950	-950	.0%	1,634	305	2,894	1,672	1,221	173.0%	219	2,022	872	143.1%	7,595	8,722	33.1
6510	Zone 10 Southeast	2,233	5,431	8,197	-2,766	66.2%	1,219	4,041	1,390	134.3%	8,739	22,093	71,204	62,340	8,863	114.2%	18,603	67,612	3,592	105.3%	120,647	117,008	60.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	73	178	-105	41.0%	28	194	-121	37.6%	252	195	37.4
6512	Zone 12 South Centra	0	0	19	-19	.0%	0	0	0	.0%	19	1	3	254	-251	1.1%	27	259	-256	1.1%	249	228	1.3
Totals		2,822	8,385	13,922	-5,537	60.2%	1,473	5,973	2,412	140.3%	15,666	28,066	107,300	106,435	865	100.8%	25,681	110,580	-3,280	97.0%	204,090	200,682	53.4%