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	ETW3CP WIFI-ELECT,S,120-277VAC,3

		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	-3	-344	0	-344	.0%	0	0	-344	.0%	0	-14	-1,609	0	-1,609	.0%	0	0	-1,609	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	115	0	115	.0%	0	0	115	.0%	0	0	.0
6142	Intermatic Store	3	872	0	872	.0%	0	0	872	.0%	0	16	4,653	0	4,653	.0%	0	0	4,653	.0%	0	0	.0
6200	POS Purchases	13	1,493	168	1,325	888.6%	0	0	1,493	.0%	0	43	4,937	618	4,318	798.5%	0	0	4,937	.0%	698	1,679	294.0
6205	Canada Zone 2	0	0	1,154	-1,154	.0%	0	0	0	.0%	0	1	106	4,166	-4,060	2.5%	0	0	106	.0%	0	11,482	.9
6208	US Utility	0	0	1,988	-1,988	.0%	0	0	0	.0%	0	0	0	9,302	-9,302	.0%	0	0	0	.0%	0	21,207	.0
6215	US Pool East	0	0	1,251	-1,251	.0%	0	0	0	.0%	0	0	0	4,570	-4,570	.0%	0	0	0	.0%	0	13,167	.0
6216	US Pool Central	0	0	301	-301	.0%	0	0	0	.0%	0	0	0	2,006	-2,006	.0%	0	0	0	.0%	0	3,606	.0
6501	Zone 1 Pacific North	2	230	1,371	-1,141	16.7%	0	0	230	.0%	0	44	5,054	5,047	6	100.1%	0	0	5,054	.0%	0	13,714	36.8
6504	Zone 4 Mid Central	3	344	1,209	-865	28.4%	0	0	344	.0%	0	37	4,248	4,449	-201	95.4%	0	0	4,248	.0%	0	12,088	35.1
6505	Zone 5 Northeast	12	1,378	181	1,197	761.3%	0	0	1,378	.0%	0	32	3,674	667	3,006	550.7%	0	0	3,674	.0%	349	1,814	202.5
6506	Zone 6 Mid-Atlantic	16	1,837	310	1,527	592.5%	0	0	1,837	.0%	0	54	6,200	1,142	5,057	542.5%	0	0	6,200	.0%	1,513	3,104	199.7
6508	Zone 8 Southwest	3	344	2,224	-1,880	15.4%	0	0	344	.0%	0	3	344	8,186	-7,842	4.2%	0	0	344	.0%	0	22,243	1.5
6510	Zone 10 Southeast	7	804	571	233	140.8%	0	0	804	.0%	0	28	3,215	2,101	1,113	153.0%	0	0	3,215	.0%	0	5,709	56.3
6511	Zone 11 Florida	8	919	455	464	201.9%	0	0	919	.0%	0	17	1,952	1,658	293	117.7%	0	0	1,952	.0%	466	4,900	39.8
6512	Zone 12 South Centra	9	1,033	0	1,033	.0%	0	0	1,033	.0%	0	16	1,837	0	1,837	.0%	0	0	1,837	.0%	116	0	.0
Totals		73	8,910	11,183	-2,273	79.6%	0	0	8,910	.0%	0	278	34,726	43,912	-9,186	79.0%	0	0	34,726	.0%	3,142	114,713	30.2%