Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-224	-1,776	0	-1,776	.0%	-223	-1,841	65	96.4%	-1,841	-1,063	-8,499	0	-8,499	.0%	-1,106	-9,055	556	93.8%	-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	11	147	0	147	.0%	0	0	147	.0%	0	55	713	0	713	.0%	0	0	713	.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%	90	757	919	221.4%	1,684	1,033	8,414	357	8,057	2,356.8%	1,088	8,976	-562	93.7%	16,451	479	1,756.5
6205	Canada Zone 2	52	349	1,017	-668	34.3%	86	572	-223	61.0%	1,023	684	4,513	3,832	680	117.7%	615	4,055	458	111.2%	9,234	7,035	64.1
6501	Zone 1 Pacific North	10	93	266	-173	34.9%	31	283	-190	32.8%	283	207	1,868	1,314	553	142.0%	164	1,495	373	124.9%	2,025	1,816	102.8
6504	Zone 4 Mid Central	136	1,214	1,296	-82	93.6%	110	976	238	124.3%	1,360	1,189	10,287	6,782	3,504	151.6%	841	7,286	3,001	141.1%	13,965	12,854	80.0
6505	Zone 5 Northeast	527	4,645	4,879	-234	95.2%	404	3,537	1,108	131.3%	5,041	3,125	27,014	25,611	1,402	105.4%	3,070	26,823	191	100.7%	46,431	43,298	62.3
6506	Zone 6 Mid-Atlantic	78	607	875	-268	69.3%	103	851	-244	71.3%	906	476	3,867	3,868	-1	99.9%	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	1,922	569	129.5%	273	2,360	132	105.5%	3,808	3,219	77.4
6511	Zone 11 Florida	51	439	1,365	-926	32.1%	114	977	-538	44.9%	1,440	959	8,189	7,040	1,148	116.3%	882	7,545	644	108.5%	14,067	12,777	64.0
6512	Zone 12 South Centra	0	0	292	-292	.0%	28	252	-252	.0%	302	150	1,297	1,158	138	111.9%	145	1,259	38	103.0%	1,755	1,960	66.1
Totals		856	7,548	10,509	-2,961	71.8%	798	6,835	713	110.4%	10,669	7,139	60,439	52,302	8,137	115.5%	6,542	55,416	5,023	109.0%	99,729	91,248	66.2%