Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-510	-1,445	0	-1,445	.0%	-563	-1,763	318	81.9%	-1,845	-2,719	-7,763	0	-7,763	.0%	-3,037	-9,214	1,451	84.2%	-15,824	0	.0
6131	Canada Misc Retail A	6	28	0	28	.0%	0	0	28	.0%	0	24	96	0	96	.0%	0	0	96	.0%	35	13	738.4
6137	Grainger	6	30	0	30	.0%	0	0	30	.0%	0	30	150	155	-5	96.7%	30	157	-7	95.5%	377	293	51.1
6138	On-line MarketPlace	0	0	56	-56	.0%	0	0	0	.0%	0	168	342	490	-148	69.6%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	27	0	.0
6200	POS Purchases	56	174	179	-5	97.2%	296	869	-695	20.0%	1,514	2,360	6,402	823	5,578	777.0%	3,070	9,064	-2,662	70.6%	16,073	1,186	539.7
6205	Canada Zone 2	104	288	1,391	-1,103	20.7%	195	579	-291	49.7%	1,502	1,852	4,984	5,180	-196	96.2%	2,024	5,857	-873	85.0%	11,603	9,646	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	66	38	28	173.6%	18	45	21	146.6%	90	110	60.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	744	650	427	223	152.2%	508	781	-131	83.2%	988	1,148	56.6
6501	Zone 1 Pacific North	64	326	280	46	116.4%	48	248	78	131.4%	311	466	2,268	2,200	67	103.0%	474	2,425	-157	93.5%	4,860	4,250	53.3
6504	Zone 4 Mid Central	216	913	601	312	151.9%	131	441	472	207.0%	668	1,326	5,432	5,149	282	105.4%	1,362	5,802	-370	93.6%	11,085	10,073	53.9
6505	Zone 5 Northeast	70	184	864	-680	21.2%	176	753	-569	24.4%	938	1,438	5,789	5,745	43	100.7%	1,491	6,489	-700	89.2%	12,141	11,230	51.5
6506	Zone 6 Mid-Atlantic	186	502	1,096	-594	45.8%	256	982	-480	51.1%	1,206	1,657	5,697	6,472	-775	88.0%	2,034	7,448	-1,751	76.4%	13,816	12,921	44.0
6508	Zone 8 Southwest	53	265	36	229	736.1%	8	40	225	662.5%	40	286	1,295	478	816	270.8%	93	479	816	270.3%	852	828	156.4
6510	Zone 10 Southeast	135	344	323	21	106.5%	67	178	166	193.2%	400	1,476	3,047	1,828	1,218	166.6%	1,231	2,338	709	130.3%	4,134	2,925	104.1
6511	Zone 11 Florida	104	249	700	-451	35.5%	292	712	-463	34.9%	815	1,338	3,168	3,000	168	105.6%	1,485	3,772	-604	83.9%	5,495	5,601	56.5
6512	Zone 12 South Centra	17	82	1,158	-1,076	7.0%	44	217	-135	37.7%	1,260	341	1,632	3,170	-1,538	51.4%	612	2,969	-1,337	54.9%	6,410	5,943	27.4
Totals		507	1,940	6,684	-4,744	29.0%	950	3,256	-1,316	59.5%	6,809	10,818	33,267	35,155	-1,888	94.6%	11,821	39,394	-6,127	84.4%	73,557	67,145	49.5%