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	WP5221C W/P CVR, DBL GANG, 2.25 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	-4	-17	0	-17	.0%	-160	-886	869	1.9%	-886	-1,024	-5,315	0	-5,315	.0%	-1,570	-8,129	2,814	65.3%	-16,482	0	.0
6132	Lowes	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	29	-29	.0%	0	0	0	.0%	0	55	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,351	-1,351	.0%	25	237	-237	.0%	237	2,341	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	3	29	-29	.0%	38	30	.0
6138	On-line MarketPlace	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	8	76	-76	.0%	76	89	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	20	14	6	142.8%	0	0	20	.0%	46	34	58.8
6200	POS Purchases	418	1,912	467	1,445	409.4%	159	924	988	206.9%	2,332	1,599	8,009	1,852	6,156	432.3%	1,547	8,580	-571	93.3%	19,758	3,853	207.8
6205	Canada Zone 2	8	59	131	-72	45.0%	18	131	-72	45.0%	131	55	403	331	71	121.5%	55	392	11	102.8%	508	705	57.1
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	0	0	0	.0%	0	-8	.0
6501	Zone 1 Pacific North	171	1,039	3,485	-2,446	29.8%	463	2,699	-1,660	38.4%	3,640	4,910	28,993	37,944	-8,951	76.4%	7,017	40,766	-11,773	71.1%	69,547	65,755	44.0
6504	Zone 4 Mid Central	0	0	56	-56	.0%	0	0	0	.0%	57	44	399	264	134	150.7%	-16	-150	549	-266.0%	279	471	84.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	30	0	30	.0%	0	0	30	.0%	152	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	66	627	559	68	112.1%	61	580	47	108.1%	1,188	1,204	52.0
6508	Zone 8 Southwest	0	0	1,560	-1,560	.0%	172	1,634	-1,634	.0%	1,634	305	2,894	1,843	1,050	156.9%	291	2,706	188	106.9%	7,595	8,722	33.1
6510	Zone 10 Southeast	2,235	5,436	8,197	-2,761	66.3%	1,219	4,041	1,395	134.5%	8,739	22,095	71,209	63,242	7,966	112.5%	18,603	67,612	3,597	105.3%	120,647	117,008	60.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	73	178	-105	41.0%	28	194	-121	37.6%	252	195	37.4
6512	Zone 12 South Centra	0	0	19	-19	.0%	2	19	-19	.0%	19	1	3	257	-254	1.1%	29	279	-276	1.0%	249	228	1.3
Totals		2,828	8,429	13,922	-5,493	60.5%	1,873	8,562	-133	98.4%	15,666	28,072	107,345	107,966	-621	99.4%	26,081	113,172	-5,827	94.8%	204,090	200,682	53.4%