Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	WG1573-10D MOTOR-BOXED,208/277V 60HZ

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	0	0	0	0	.0%	-2	-47	47	.0%	-47	-1	-20	0	-20	.0%	-12	-249	229	8.0%	-543	0	.0
6133	Hardware Accounts	93	1,682	2,093	-411	80.3%	169	2,011	-329	83.6%	2,152	3,109	45,097	23,824	21,272	189.2%	2,069	25,395	19,702	177.5%	42,642	39,342	114.6
6138	On-line MarketPlace	0	0	714	-714	.0%	0	0	0	.0%	-67	397	5,394	14,677	-9,283	36.7%	893	13,846	-8,452	38.9%	13,582	16,937	31.8
6142	Intermatic Store	5	294	68	226	432.3%	0	0	294	.0%	116	19	1,122	271	850	413.3%	4	138	984	813.0%	647	556	201.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	24	0	0	0	0	.0%	16	360	-360	.0%	1,033	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	26	-26	.0%	53	108	.0
6215	US Pool East	48	858	1,528	-670	56.1%	38	909	-51	94.3%	1,674	554	11,085	19,100	-8,015	58.0%	1,034	20,280	-9,195	54.6%	30,770	29,701	37.3
6216	US Pool Central	39	925	1,254	-329	73.7%	37	885	40	104.5%	1,314	340	7,902	5,691	2,210	138.8%	275	6,186	1,716	127.7%	12,093	10,687	73.9
6217	US Pool West	0	0	139	-139	.0%	2	49	-49	.0%	73	15	382	2,063	-1,681	18.5%	118	2,723	-2,341	14.0%	2,876	3,857	9.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	132	0	132	.0%	0	0	132	.0%	0	0	.0
6501	Zone 1 Pacific North	4	121	93	28	130.1%	2	49	72	246.9%	49	9	262	1,140	-878	22.9%	36	943	-681	27.7%	999	2,014	13.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	44	571	0	571	.0%	34	505	66	113.0%	796	0	.0
6505	Zone 5 Northeast	0	0	56	-56	.0%	2	57	-57	.0%	57	8	237	145	91	162.9%	6	172	65	137.7%	257	229	103.4
6506	Zone 6 Mid-Atlantic	0	0	29	-29	.0%	1	29	-29	.0%	29	17	481	1,539	-1,058	31.2%	59	1,531	-1,050	31.4%	6,007	5,006	9.6
6508	Zone 8 Southwest	0	0	51	-51	.0%	1	27	-27	.0%	27	4	111	74	36	148.8%	4	96	15	115.6%	124	109	101.8
6510	Zone 10 Southeast	0	0	649	-649	.0%	24	678	-678	.0%	678	10	285	376	-91	75.7%	24	678	-393	42.0%	1,102	1,205	23.6
6511	Zone 11 Florida	0	0	65	-65	.0%	1	28	-28	.0%	52	36	857	960	-103	89.2%	47	1,030	-173	83.2%	3,283	2,190	39.1
6512	Zone 12 South Centra	1	30	328	-298	9.1%	12	343	-313	8.7%	343	52	890	1,444	-554	61.6%	84	1,665	-775	53.4%	2,664	2,231	39.8
Totals		190	3,910	7,067	-3,157	55.3%	287	5,018	-1,108	77.9%	6,474	4,619	74,788	71,330	3,458	104.8%	4,692	75,325	-537	99.2%	118,385	114,172	65.5%