Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	WH40 40A TIME SWITCH 250V W/H

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-7	-289	0	-289	.0%	-22	-931	642	31.0%	-931	-298	-11,874	0	-11,874	.0%	-463	-18,772	6,898	63.2%	-23,829	0	.0
6130	Misc Retail Accts	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	192	-192	.0%	0	0	0	.0%	0	357	.0
6131	Canada Misc Retail A	0	0	200	-200	.0%	5	128	-128	.0%	205	9	556	2,071	-1,515	26.8%	87	2,151	-1,595	25.8%	3,374	2,850	19.5
6133	Hardware Accounts	18	397	582	-185	68.2%	0	0	397	.0%	537	1,060	30,907	42,963	-12,056	71.9%	1,440	39,223	-8,316	78.7%	50,691	54,959	56.2
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	90	0	90	.0%	0	0	90	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	822	23,805	6,966	16,839	341.7%	211	7,055	16,750	337.4%	9,028	8,112	293.4
6142	Intermatic Store	0	0	27	-27	.0%	0	0	0	.0%	0	1	107	189	-82	56.4%	2	204	-97	52.4%	3,257	352	30.3
6200	POS Purchases	298	3,254	0	3,254	.0%	0	0	3,254	.0%	50	341	5,253	0	5,253	.0%	84	4,111	1,142	127.7%	5,555	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	101	0	101	.0%	0	0	101	.0%	0	0	.0
6300	US Exporters	0	0	3	-3	.0%	0	0	0	.0%	0	50	1,448	379	1,068	381.6%	0	0	1,448	.0%	0	842	171.9
6305	Central America	-4	-106	2,014	-2,120	-5.2%	96	2,605	-2,711	-4.0%	4,376	1,073	29,358	32,850	-3,492	89.3%	996	27,603	1,755	106.3%	51,130	64,448	45.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	351	545	-194	64.4%	13	473	-122	74.2%	611	735	47.7
6501	Zone 1 Pacific North	5	197	10,043	-9,846	1.9%	21	896	-699	21.9%	10,685	2,726	91,179	80,392	10,786	113.4%	2,326	81,585	9,594	111.7%	137,353	143,675	63.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	78	141	-63	55.3%	4	144	-66	54.1%	293	300	26.0
6505	Zone 5 Northeast	2	92	131	-39	70.2%	1	35	57	262.8%	133	20	858	980	-122	87.5%	22	966	-108	88.8%	1,563	2,146	39.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-51	336	-387	-15.1%	7	340	-391	-15.0%	640	437	-11.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	207	28	179	739.2%	2	102	105	202.9%	153	36	575.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	252	320	-68	78.7%	9	325	-73	77.5%	685	1,017	24.7
6511	Zone 11 Florida	0	0	36	-36	.0%	0	0	0	.0%	36	40	1,569	628	940	249.4%	17	625	944	251.0%	1,974	1,162	135.0
6512	Zone 12 South Centra	0	0	26	-26	.0%	0	0	0	.0%	52	47	2,572	18,064	-15,492	14.2%	3	149	2,423	1,726.1%	357	18,249	14.0
Totals		312	3,545	13,092	-9,547	27.0%	101	2,733	812	129.7%	15,143	5,918	176,766	187,044	-10,278	94.5%	4,760	146,284	30,482	120.8%	242,835	299,677	58.9%