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	WG733-14D MOTOR-BOXED,208/277V 60HZ

		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	-1	-27	0	-27	.0%	0	0	-27	.0%	0	-16	-383	0	-383	.0%	-6	-156	-227	245.5%	-730	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	27	692	1,038	-346	66.6%	50	1,077	-385	64.2%	1,331	1,038	66.6
6138	On-line MarketPlace	0	0	570	-570	.0%	0	0	0	.0%	-26	493	11,779	10,004	1,774	117.7%	391	9,611	2,168	122.5%	17,151	14,218	82.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	152	167	-15	91.0%	3	146	6	104.1%	289	185	82.1
6200	POS Purchases	1	27	0	27	.0%	1	26	1	103.8%	26	17	408	0	408	.0%	18	455	-47	89.6%	872	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	0	.0
6215	US Pool East	12	326	549	-223	59.3%	24	616	-290	52.9%	616	131	3,086	4,373	-1,287	70.5%	222	5,123	-2,037	60.2%	5,637	5,529	55.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
6504	Zone 4 Mid Central	36	256	0	256	.0%	0	0	256	.0%	0	264	2,328	0	2,328	.0%	133	1,560	768	149.2%	2,967	0	.0
6506	Zone 6 Mid-Atlantic	17	467	984	-517	47.4%	26	670	-203	69.7%	982	176	4,267	4,137	129	103.1%	186	4,346	-79	98.1%	8,502	7,367	57.9
6510	Zone 10 Southeast	0	0	1,228	-1,228	.0%	0	0	0	.0%	1,300	42	1,152	686	465	167.8%	5	115	1,037	1,001.7%	1,441	2,080	55.3
6511	Zone 11 Florida	5	136	0	136	.0%	-2	-46	182	-295.6%	-46	29	744	540	204	137.7%	23	545	199	136.5%	956	853	87.2
6512	Zone 12 South Centra	11	303	0	303	.0%	0	0	303	.0%	0	62	1,464	1,262	202	116.0%	56	1,339	125	109.3%	2,028	1,901	77.0
Totals		81	1,488	3,331	-1,843	44.6%	49	1,266	222	117.5%	2,852	1,229	25,708	22,207	3,501	115.7%	1,081	24,161	1,547	106.4%	40,468	33,171	77.5%