Intermatic Partner Portal

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

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

	View
	Item Number	WP5225C W/P CVR,DOUBLE GANG,2.75

		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	-32	-320	0	-320	.0%	-131	-1,162	842	27.5%	-1,162	-519	-4,603	0	-4,603	.0%	-606	-5,054	451	91.0%	-9,281	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	32	459	0	459	.0%	0	0	459	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	3	32	-32	.0%	53	33	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	2	21	-21	.0%	21	6	.0
6200	POS Purchases	39	334	299	35	111.7%	30	244	90	136.8%	1,538	524	4,920	917	4,002	536.2%	516	4,874	46	100.9%	11,279	1,913	257.1
6205	Canada Zone 2	78	593	477	116	124.3%	25	182	411	325.8%	474	514	3,825	3,027	797	126.3%	404	2,926	899	130.7%	6,062	7,707	49.6
6501	Zone 1 Pacific North	26	155	536	-381	28.9%	30	143	12	108.3%	608	634	3,521	2,876	644	122.4%	514	2,815	706	125.0%	6,593	5,727	61.4
6504	Zone 4 Mid Central	200	1,717	2,674	-957	64.2%	294	1,983	-266	86.5%	2,731	2,531	20,285	15,367	4,917	132.0%	2,264	16,347	3,938	124.0%	33,209	27,252	74.4
6505	Zone 5 Northeast	169	1,365	1,977	-612	69.0%	251	1,736	-371	78.6%	2,064	2,260	16,965	17,090	-125	99.2%	2,417	18,497	-1,532	91.7%	31,391	29,275	57.9
6506	Zone 6 Mid-Atlantic	121	985	794	191	124.0%	39	269	716	366.1%	820	552	3,905	3,524	380	110.7%	133	2,413	1,492	161.8%	7,037	6,533	59.7
6508	Zone 8 Southwest	23	150	780	-630	19.2%	84	817	-667	18.3%	817	189	1,547	3,205	-1,658	48.2%	473	3,816	-2,269	40.5%	7,949	5,664	27.3
6510	Zone 10 Southeast	124	1,283	744	539	172.4%	97	736	547	174.3%	798	1,042	8,719	4,730	3,988	184.3%	605	5,394	3,325	161.6%	11,573	9,824	88.7
6511	Zone 11 Florida	149	1,520	507	1,013	299.8%	38	369	1,151	411.9%	525	1,605	15,764	11,769	3,994	133.9%	1,266	12,177	3,587	129.4%	21,165	20,846	75.6
6512	Zone 12 South Centra	30	293	382	-89	76.7%	21	223	70	131.3%	400	379	3,821	4,935	-1,114	77.4%	539	5,176	-1,355	73.8%	9,579	7,247	52.7
Totals		927	8,075	9,171	-1,096	88.0%	778	5,540	2,535	145.7%	9,613	9,743	79,128	67,478	11,650	117.2%	8,530	69,434	9,694	113.9%	136,644	122,027	64.8%