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	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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	-520	-1,494	0	-1,494	.0%	-563	-1,763	269	84.7%	-1,845	-2,729	-7,812	0	-7,812	.0%	-3,037	-9,214	1,402	84.7%	-15,824	0	.0
6131	Canada Misc Retail A	6	28	0	28	.0%	0	0	28	.0%	0	24	96	0	96	.0%	0	0	96	.0%	35	13	738.4
6137	Grainger	6	30	0	30	.0%	0	0	30	.0%	0	30	150	155	-5	96.7%	30	157	-7	95.5%	377	293	51.1
6138	On-line MarketPlace	0	0	56	-56	.0%	0	0	0	.0%	0	168	342	493	-151	69.3%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	1	12	0	12	.0%	0	0	12	.0%	0	2	24	0	24	.0%	0	0	24	.0%	27	0	.0
6200	POS Purchases	178	457	179	278	255.3%	332	980	-523	46.6%	1,514	2,482	6,685	832	5,852	802.6%	3,106	9,174	-2,489	72.8%	16,073	1,186	563.6
6205	Canada Zone 2	144	398	1,391	-993	28.6%	201	597	-199	66.6%	1,502	1,892	5,094	5,249	-155	97.0%	2,030	5,876	-782	86.6%	11,603	9,646	52.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	66	38	28	173.6%	18	45	21	146.6%	90	110	60.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	744	650	427	223	152.2%	508	781	-131	83.2%	988	1,148	56.6
6501	Zone 1 Pacific North	74	376	280	96	134.2%	60	311	65	120.9%	311	476	2,317	2,214	102	104.6%	486	2,488	-171	93.1%	4,860	4,250	54.5
6504	Zone 4 Mid Central	216	913	601	312	151.9%	137	472	441	193.4%	668	1,326	5,432	5,179	252	104.8%	1,368	5,833	-401	93.1%	11,085	10,073	53.9
6505	Zone 5 Northeast	82	211	864	-653	24.4%	176	753	-542	28.0%	938	1,450	5,816	5,789	26	100.4%	1,491	6,489	-673	89.6%	12,141	11,230	51.7
6506	Zone 6 Mid-Atlantic	186	502	1,096	-594	45.8%	268	1,011	-509	49.6%	1,206	1,657	5,697	6,527	-830	87.2%	2,046	7,477	-1,780	76.1%	13,816	12,921	44.0
6508	Zone 8 Southwest	55	275	36	239	763.8%	8	40	235	687.5%	40	288	1,306	479	826	272.1%	93	479	827	272.6%	852	828	157.7
6510	Zone 10 Southeast	141	360	323	37	111.4%	67	178	182	202.2%	400	1,482	3,063	1,844	1,218	166.0%	1,231	2,338	725	131.0%	4,134	2,925	104.7
6511	Zone 11 Florida	110	265	700	-435	37.8%	328	799	-534	33.1%	815	1,344	3,183	3,035	148	104.8%	1,521	3,858	-675	82.5%	5,495	5,601	56.8
6512	Zone 12 South Centra	17	82	1,158	-1,076	7.0%	188	660	-578	12.4%	1,260	341	1,632	3,228	-1,596	50.5%	756	3,411	-1,779	47.8%	6,410	5,943	27.4
Totals		696	2,415	6,684	-4,269	36.1%	1,202	4,038	-1,623	59.8%	6,809	11,007	33,741	35,489	-1,748	95.0%	12,073	40,174	-6,433	83.9%	73,557	67,145	50.2%