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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-220	-1,739	0	-1,739	.0%	-223	-1,841	102	94.4%	-1,841	-1,059	-8,462	0	-8,462	.0%	-1,106	-9,055	593	93.4%	-15,984	0	.0
6131	Canada Misc Retail A	2	35	0	35	.0%	0	0	35	.0%	0	4	56	0	56	.0%	0	0	56	.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	199	1,676	100	1,576	1,676.0%	84	706	970	237.3%	1,684	1,033	8,414	347	8,067	2,424.7%	1,082	8,925	-511	94.2%	16,451	479	1,756.5
6205	Canada Zone 2	31	208	1,017	-809	20.4%	76	504	-296	41.2%	1,023	663	4,372	3,731	640	117.1%	605	3,987	385	109.6%	9,234	7,035	62.1
6501	Zone 1 Pacific North	9	84	266	-182	31.5%	25	228	-144	36.8%	283	206	1,858	1,287	570	144.2%	158	1,440	418	129.0%	2,025	1,816	102.3
6504	Zone 4 Mid Central	128	1,139	1,296	-157	87.8%	86	757	382	150.4%	1,360	1,181	10,212	6,652	3,559	153.4%	817	7,067	3,145	144.5%	13,965	12,854	79.4
6505	Zone 5 Northeast	478	4,198	4,879	-681	86.0%	377	3,292	906	127.5%	5,041	3,076	26,567	25,123	1,443	105.7%	3,043	26,579	-12	99.9%	46,431	43,298	61.3
6506	Zone 6 Mid-Atlantic	78	607	875	-268	69.3%	103	851	-244	71.3%	906	476	3,867	3,780	86	102.2%	527	4,286	-419	90.2%	7,248	7,040	54.9
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	11	93	419	-326	22.1%	43	369	-276	25.2%	471	294	2,492	1,881	610	132.4%	261	2,258	234	110.3%	3,808	3,219	77.4
6511	Zone 11 Florida	45	383	1,365	-982	28.0%	108	923	-540	41.4%	1,440	953	8,133	6,904	1,228	117.7%	876	7,490	643	108.5%	14,067	12,777	63.6
6512	Zone 12 South Centra	0	0	292	-292	.0%	28	252	-252	.0%	302	150	1,297	1,129	167	114.8%	145	1,259	38	103.0%	1,755	1,960	66.1
Totals		771	6,814	10,509	-3,695	64.8%	707	6,041	773	112.7%	10,669	7,054	59,704	51,252	8,452	116.4%	6,451	54,622	5,082	109.3%	99,729	91,248	65.4%