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	WP5500C W/P CVR, DBL, 30/50 AMP C

		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	-5	-84	0	-84	.0%	-23	-374	290	22.4%	-374	-98	-1,537	0	-1,537	.0%	-87	-1,382	-155	111.2%	-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	101	-101	.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	11	173	0	173	.0%	12	182	-9	95.0%	296	102	1,605	0	1,605	.0%	91	1,473	132	108.9%	2,748	0	.0
6205	Canada Zone 2	33	394	558	-164	70.6%	35	417	-23	94.4%	561	308	3,657	2,468	1,188	148.1%	227	2,654	1,003	137.7%	5,548	4,946	73.9
6305	Central America	0	0	53	-53	.0%	0	0	0	.0%	93	78	1,221	230	990	528.7%	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	943	174	118.5%	70	1,139	-21	98.1%	1,952	1,740	64.2
6504	Zone 4 Mid Central	1	16	78	-62	20.5%	23	373	-357	4.2%	373	126	2,052	1,397	654	146.8%	111	1,794	258	114.3%	2,348	2,811	72.9
6505	Zone 5 Northeast	38	634	2,150	-1,516	29.4%	34	551	83	115.0%	2,269	499	7,320	6,239	1,080	117.3%	373	6,071	1,249	120.5%	11,724	10,154	72.0
6506	Zone 6 Mid-Atlantic	6	101	78	23	129.4%	5	81	20	124.6%	81	45	734	440	293	166.5%	31	503	231	145.9%	1,104	618	118.7
6508	Zone 8 Southwest	3	50	46	4	108.6%	3	49	1	102.0%	49	78	1,276	1,479	-203	86.2%	96	1,557	-281	81.9%	2,093	2,084	61.2
6510	Zone 10 Southeast	3	51	329	-278	15.5%	10	162	-111	31.4%	357	167	2,608	2,140	467	121.8%	147	2,315	293	112.6%	4,635	4,024	64.8
6511	Zone 11 Florida	10	168	671	-503	25.0%	13	214	-46	78.5%	700	195	3,021	2,751	269	109.7%	177	2,760	261	109.4%	4,604	4,354	69.3
6512	Zone 12 South Centra	0	0	15	-15	.0%	1	16	-16	.0%	16	44	717	1,533	-816	46.7%	100	1,627	-910	44.0%	2,246	1,715	41.8
Totals		100	1,503	4,179	-2,676	35.9%	125	1,867	-364	80.5%	4,617	1,614	23,825	20,240	3,585	117.7%	1,379	21,070	2,755	113.0%	37,621	33,557	70.9%