Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	WG1570-10D MOTOR-BOXED,125V 60HZ

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	0	0	0	0	.0%	-2	-47	47	.0%	-47	-10	-257	0	-257	.0%	-16	-379	122	67.8%	-782	0	.0
6133	Hardware Accounts	72	798	0	798	.0%	0	0	798	.0%	0	777	9,349	528	8,821	1,770.6%	49	559	8,790	1,672.4%	1,825	2,389	391.3
6138	On-line MarketPlace	0	0	164	-164	.0%	0	0	0	.0%	0	147	3,267	4,080	-813	80.0%	143	3,499	-232	93.3%	3,450	4,469	73.1
6142	Intermatic Store	0	0	57	-57	.0%	1	59	-59	.0%	96	7	373	185	187	200.7%	4	158	215	236.0%	342	357	104.4
6200	POS Purchases	0	0	0	0	.0%	1	27	-27	.0%	27	11	288	0	288	.0%	11	276	12	104.3%	962	0	.0
6205	Canada Zone 2	3	85	0	85	.0%	0	0	85	.0%	0	3	85	132	-47	64.3%	6	135	-50	62.9%	160	187	45.4
6215	US Pool East	10	219	281	-62	77.9%	14	312	-93	70.1%	312	225	4,897	3,062	1,834	159.9%	165	3,405	1,492	143.8%	8,330	5,889	83.1
6216	US Pool Central	17	332	344	-12	96.5%	13	296	36	112.1%	296	30	626	936	-310	66.8%	52	1,057	-431	59.2%	1,316	1,195	52.3
6217	US Pool West	0	0	97	-97	.0%	2	51	-51	.0%	51	42	799	202	596	393.6%	8	154	645	518.8%	527	489	163.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	5	105	0	105	.0%	0	0	105	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	0	0	.0
6307	Caribbean	0	0	9	-9	.0%	0	0	0	.0%	21	0	0	101	-101	.0%	0	0	0	.0%	21	161	.0
6501	Zone 1 Pacific North	0	0	339	-339	.0%	6	159	-159	.0%	159	5	132	762	-630	17.3%	27	734	-602	17.9%	1,083	1,728	7.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	19	490	387	103	126.6%	32	830	-340	59.0%	1,036	564	86.8
6505	Zone 5 Northeast	1	29	108	-79	26.8%	2	55	-26	52.7%	109	18	499	225	273	221.3%	8	210	289	237.6%	510	461	108.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	24	645	383	262	168.4%	15	378	267	170.6%	513	451	143.0
6508	Zone 8 Southwest	1	31	154	-123	20.1%	2	54	-23	57.4%	81	45	1,202	1,664	-462	72.2%	84	2,049	-847	58.6%	3,885	3,084	38.9
6510	Zone 10 Southeast	0	0	52	-52	.0%	2	54	-54	.0%	54	2	54	187	-133	28.8%	8	213	-159	25.3%	375	575	9.3
6511	Zone 11 Florida	3	71	100	-29	71.0%	0	4	67	1,775.0%	93	40	893	1,499	-606	59.5%	75	1,535	-642	58.1%	3,455	2,398	37.2
6512	Zone 12 South Centra	0	0	26	-26	.0%	1	27	-27	.0%	27	28	453	578	-125	78.2%	27	616	-163	73.5%	1,069	1,447	31.3
Totals		107	1,565	1,731	-166	90.4%	42	1,051	514	148.9%	1,279	1,424	24,026	14,911	9,115	161.1%	698	15,429	8,597	155.7%	28,077	25,844	92.9%