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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-221	-1,748	0	-1,748	.0%	-223	-1,841	93	94.9%	-1,841	-1,060	-8,471	0	-8,471	.0%	-1,106	-9,055	584	93.5%	-15,984	0	.0
6131	Canada Misc Retail A	2	35	0	35	.0%	0	0	35	.0%	0	4	56	0	56	.0%	0	0	56	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	13	113	243	-130	46.5%	24	212	-99	53.3%	370	447	25.2
6135	Amazon	10	137	0	137	.0%	0	0	137	.0%	0	54	702	0	702	.0%	0	0	702	.0%	32	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	6	55	-55	.0%	73	57	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	0	0	0	.0%	29	26	.0
6200	POS Purchases	199	1,676	100	1,576	1,676.0%	84	706	970	237.3%	1,684	1,033	8,414	352	8,062	2,390.3%	1,082	8,925	-511	94.2%	16,451	479	1,756.5
6205	Canada Zone 2	34	228	1,017	-789	22.4%	80	531	-303	42.9%	1,023	666	4,392	3,781	610	116.1%	609	4,015	377	109.3%	9,234	7,035	62.4
6501	Zone 1 Pacific North	10	93	266	-173	34.9%	31	283	-190	32.8%	283	207	1,868	1,301	566	143.5%	164	1,495	373	124.9%	2,025	1,816	102.8
6504	Zone 4 Mid Central	134	1,195	1,296	-101	92.2%	104	921	274	129.7%	1,360	1,187	10,269	6,717	3,551	152.8%	835	7,231	3,038	142.0%	13,965	12,854	79.8
6505	Zone 5 Northeast	484	4,254	4,879	-625	87.1%	378	3,300	954	128.9%	5,041	3,082	26,623	25,367	1,255	104.9%	3,044	26,586	37	100.1%	46,431	43,298	61.4
6506	Zone 6 Mid-Atlantic	78	607	875	-268	69.3%	103	851	-244	71.3%	906	476	3,867	3,824	42	101.1%	527	4,286	-419	90.2%	7,248	7,040	54.9
6508	Zone 8 Southwest	3	26	0	26	.0%	0	0	26	.0%	0	13	115	111	4	103.6%	13	119	-4	96.6%	210	240	47.9
6510	Zone 10 Southeast	11	93	419	-326	22.1%	55	471	-378	19.7%	471	294	2,492	1,902	589	131.0%	273	2,360	132	105.5%	3,808	3,219	77.4
6511	Zone 11 Florida	51	439	1,365	-926	32.1%	108	923	-484	47.5%	1,440	959	8,189	6,972	1,216	117.4%	876	7,490	699	109.3%	14,067	12,777	64.0
6512	Zone 12 South Centra	0	0	292	-292	.0%	28	252	-252	.0%	302	150	1,297	1,144	152	113.3%	145	1,259	38	103.0%	1,755	1,960	66.1
Totals		795	7,035	10,509	-3,474	66.9%	748	6,397	638	109.9%	10,669	7,078	59,926	51,778	8,148	115.7%	6,492	54,978	4,948	108.9%	99,729	91,248	65.6%