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	WG1600-11 MOTOR-125V 60HZ W/ GEAR C

		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	-2	-45	0	-45	.0%	0	0	-45	.0%	0	-7	-151	0	-151	.0%	0	0	-151	.0%	0	0	.0
6137	Grainger	7	151	22	129	686.3%	0	0	151	.0%	23	39	840	245	594	341.9%	12	240	600	350.0%	763	1,189	70.6
6138	On-line MarketPlace	0	0	31	-31	.0%	0	0	0	.0%	0	0	0	680	-680	.0%	31	620	-620	.0%	620	784	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	349	31	318	1,125.8%	1	28	321	1,246.4%	60	143	244.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	151	0	151	.0%	0	0	151	.0%	0	0	.0
6205	Canada Zone 2	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	2	40	0	40	.0%	3	59	-19	67.7%	59	15	305	18	287	1,694.4%	7	142	163	214.7%	142	18	1,694.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	65	38	27	171.0%	2	40	25	162.5%	108	73	89.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	22	0	22	.0%	0	0	22	.0%	23	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	45	0	.0
6510	Zone 10 Southeast	0	0	21	-21	.0%	1	22	-22	.0%	22	0	0	11	-11	.0%	1	22	-22	.0%	22	26	.0
6511	Zone 11 Florida	2	45	0	45	.0%	0	0	45	.0%	0	3	65	0	65	.0%	0	0	65	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	21	-21	.0%	1	23	-23	.0%	23	0	0	32	-32	.0%	2	45	-45	.0%	45	42	.0
Totals		9	191	95	96	201.0%	5	104	87	183.6%	127	70	1,665	1,055	610	157.8%	56	1,137	528	146.4%	1,828	2,275	73.1%