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	WP5500C W/P CVR, DBL, 30/50 AMP 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%	-17	-274	274	.0%	-374	-93	-1,453	0	-1,453	.0%	-81	-1,281	-172	113.4%	-2,521	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	519	-519	.0%	1	13	-13	.0%	39	524	.0
6138	On-line MarketPlace	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	100	-100	.0%	30	361	-361	.0%	361	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	33	0	33	.0%	0	0	33	.0%	0	0	.0
6200	POS Purchases	12	189	0	189	.0%	0	0	189	.0%	296	103	1,622	0	1,622	.0%	79	1,291	331	125.6%	2,748	0	.0
6205	Canada Zone 2	33	394	558	-164	70.6%	14	165	229	238.7%	561	308	3,657	2,440	1,216	149.8%	206	2,402	1,255	152.2%	5,548	4,946	73.9
6305	Central America	0	0	53	-53	.0%	0	0	0	.0%	93	78	1,221	228	992	534.9%	12	185	1,036	660.0%	740	463	263.7
6501	Zone 1 Pacific North	0	0	186	-186	.0%	12	196	-196	.0%	196	69	1,118	934	183	119.6%	70	1,139	-21	98.1%	1,952	1,740	64.2
6504	Zone 4 Mid Central	0	0	78	-78	.0%	23	373	-373	.0%	373	125	2,036	1,393	642	146.0%	111	1,794	242	113.4%	2,348	2,811	72.4
6505	Zone 5 Northeast	30	501	2,150	-1,649	23.3%	34	551	-50	90.9%	2,269	491	7,186	6,132	1,054	117.1%	373	6,071	1,115	118.3%	11,724	10,154	70.7
6506	Zone 6 Mid-Atlantic	6	101	78	23	129.4%	0	0	101	.0%	81	45	734	436	297	168.0%	26	422	312	173.9%	1,104	618	118.7
6508	Zone 8 Southwest	0	0	46	-46	.0%	3	49	-49	.0%	49	75	1,225	1,477	-252	82.9%	96	1,557	-332	78.6%	2,093	2,084	58.7
6510	Zone 10 Southeast	0	0	329	-329	.0%	10	162	-162	.0%	357	164	2,557	2,124	432	120.3%	147	2,315	242	110.4%	4,635	4,024	63.5
6511	Zone 11 Florida	10	168	671	-503	25.0%	6	97	71	173.1%	700	195	3,021	2,717	303	111.1%	170	2,643	378	114.3%	4,604	4,354	69.3
6512	Zone 12 South Centra	0	0	15	-15	.0%	1	16	-16	.0%	16	44	717	1,532	-815	46.7%	100	1,627	-910	44.0%	2,246	1,715	41.8
Totals		91	1,353	4,179	-2,826	32.3%	86	1,335	18	101.3%	4,617	1,605	23,674	20,032	3,642	118.1%	1,340	20,539	3,135	115.2%	37,621	33,557	70.5%