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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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%	-214	-1,759	1,759	.0%	-1,841	-839	-6,723	0	-6,723	.0%	-1,097	-8,973	2,250	74.9%	-15,984	0	.0
6131	Canada Misc Retail A	3	31	0	31	.0%	0	0	31	.0%	0	5	53	0	53	.0%	0	0	53	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	113	243	-130	46.5%	24	212	-99	53.3%	370	447	25.2
6135	Amazon	7	104	0	104	.0%	0	0	104	.0%	0	51	670	0	670	.0%	0	0	670	.0%	32	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	6	55	-55	.0%	73	57	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	29	26	.0
6200	POS Purchases	182	1,543	100	1,443	1,543.0%	55	471	1,072	327.6%	1,684	1,016	8,281	336	7,945	2,464.5%	1,053	8,690	-409	95.2%	16,451	479	1,728.8
6205	Canada Zone 2	19	128	1,017	-889	12.5%	69	456	-328	28.0%	1,023	651	4,291	3,619	671	118.5%	598	3,940	351	108.9%	9,234	7,035	60.9
6501	Zone 1 Pacific North	9	84	266	-182	31.5%	25	228	-144	36.8%	283	206	1,858	1,258	599	147.6%	158	1,440	418	129.0%	2,025	1,816	102.3
6504	Zone 4 Mid Central	63	583	1,296	-713	44.9%	81	712	-129	81.8%	1,360	1,116	9,656	6,510	3,145	148.3%	812	7,021	2,635	137.5%	13,965	12,854	75.1
6505	Zone 5 Northeast	358	3,226	4,879	-1,653	66.1%	341	2,964	262	108.8%	5,041	2,956	25,594	24,587	1,006	104.0%	3,007	26,251	-657	97.4%	46,431	43,298	59.1
6506	Zone 6 Mid-Atlantic	0	0	875	-875	.0%	83	672	-672	.0%	906	398	3,260	3,684	-424	88.4%	507	4,108	-848	79.3%	7,248	7,040	46.3
6508	Zone 8 Southwest	1	9	0	9	.0%	0	0	9	.0%	0	11	98	111	-13	88.2%	13	119	-21	82.3%	210	240	40.8
6510	Zone 10 Southeast	0	0	419	-419	.0%	43	369	-369	.0%	471	283	2,399	1,834	564	130.7%	261	2,258	141	106.2%	3,808	3,219	74.5
6511	Zone 11 Florida	12	112	1,365	-1,253	8.2%	107	913	-801	12.2%	1,440	920	7,863	6,754	1,108	116.4%	875	7,481	382	105.1%	14,067	12,777	61.5
6512	Zone 12 South Centra	0	0	292	-292	.0%	28	252	-252	.0%	302	150	1,297	1,097	199	118.1%	145	1,259	38	103.0%	1,755	1,960	66.1
Totals		654	5,820	10,509	-4,689	55.3%	618	5,278	542	110.2%	10,669	6,937	58,710	50,097	8,613	117.1%	6,362	53,861	4,849	109.0%	99,729	91,248	64.3%