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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-161	-1,244	0	-1,244	.0%	-223	-1,841	597	67.5%	-1,841	-1,000	-7,967	0	-7,967	.0%	-1,106	-9,055	1,088	87.9%	-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	169	1,433	100	1,333	1,433.0%	84	706	727	202.9%	1,684	1,003	8,171	341	7,830	2,396.1%	1,082	8,925	-754	91.5%	16,451	479	1,705.8
6205	Canada Zone 2	23	155	1,017	-862	15.2%	76	504	-349	30.7%	1,023	655	4,319	3,669	649	117.6%	605	3,987	332	108.3%	9,234	7,035	61.3
6501	Zone 1 Pacific North	9	84	266	-182	31.5%	25	228	-144	36.8%	283	206	1,858	1,272	585	146.0%	158	1,440	418	129.0%	2,025	1,816	102.3
6504	Zone 4 Mid Central	102	912	1,296	-384	70.3%	86	757	155	120.4%	1,360	1,155	9,986	6,575	3,410	151.8%	817	7,067	2,919	141.3%	13,965	12,854	77.6
6505	Zone 5 Northeast	451	3,956	4,879	-923	81.0%	365	3,183	773	124.2%	5,041	3,049	26,325	24,831	1,493	106.0%	3,031	26,470	-145	99.4%	46,431	43,298	60.7
6506	Zone 6 Mid-Atlantic	77	599	875	-276	68.4%	103	851	-252	70.3%	906	475	3,858	3,728	129	103.4%	527	4,286	-428	90.0%	7,248	7,040	54.8
6508	Zone 8 Southwest	3	26	0	26	.0%	0	0	26	.0%	0	13	115	111	4	103.6%	13	119	-4	96.6%	210	240	47.9
6510	Zone 10 Southeast	1	6	419	-413	1.4%	43	369	-363	1.6%	471	284	2,405	1,855	549	129.5%	261	2,258	147	106.5%	3,808	3,219	74.7
6511	Zone 11 Florida	12	112	1,365	-1,253	8.2%	108	923	-811	12.1%	1,440	920	7,863	6,822	1,040	115.2%	876	7,490	373	104.9%	14,067	12,777	61.5
6512	Zone 12 South Centra	0	0	292	-292	.0%	28	252	-252	.0%	302	150	1,297	1,112	184	116.6%	145	1,259	38	103.0%	1,755	1,960	66.1
Totals		696	6,174	10,509	-4,335	58.7%	695	5,932	242	104.0%	10,669	6,979	59,066	50,623	8,443	116.6%	6,439	54,513	4,553	108.3%	99,729	91,248	64.7%