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	WP5500C W/P CVR, DBL, 30/50 AMP C

		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	-13	-203	0	-203	.0%	-23	-374	171	54.2%	-374	-106	-1,657	0	-1,657	.0%	-87	-1,382	-275	119.8%	-2,521	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	519	-519	.0%	1	13	-13	.0%	39	524	.0
6138	On-line MarketPlace	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	30	361	-361	.0%	361	124	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	33	0	33	.0%	0	0	33	.0%	0	0	.0
6200	POS Purchases	11	173	0	173	.0%	12	182	-9	95.0%	296	102	1,605	0	1,605	.0%	91	1,473	132	108.9%	2,748	0	.0
6205	Canada Zone 2	39	465	558	-93	83.3%	40	477	-12	97.4%	561	314	3,728	2,585	1,142	144.1%	232	2,714	1,014	137.3%	5,548	4,946	75.3
6305	Central America	0	0	53	-53	.0%	6	93	-93	.0%	93	78	1,221	242	978	504.4%	18	278	943	439.2%	740	463	263.7
6501	Zone 1 Pacific North	0	0	186	-186	.0%	12	196	-196	.0%	196	69	1,118	982	135	113.7%	70	1,139	-21	98.1%	1,952	1,740	64.2
6504	Zone 4 Mid Central	9	135	78	57	173.0%	23	373	-238	36.1%	373	134	2,172	1,414	757	153.6%	111	1,794	378	121.0%	2,348	2,811	77.2
6505	Zone 5 Northeast	44	735	2,150	-1,415	34.1%	66	1,074	-339	68.4%	2,269	505	7,421	6,691	730	110.9%	405	6,595	826	112.5%	11,724	10,154	73.0
6506	Zone 6 Mid-Atlantic	6	101	78	23	129.4%	5	81	20	124.6%	81	45	734	457	276	160.5%	31	503	231	145.9%	1,104	618	118.7
6508	Zone 8 Southwest	3	50	46	4	108.6%	3	49	1	102.0%	49	78	1,276	1,489	-213	85.6%	96	1,557	-281	81.9%	2,093	2,084	61.2
6510	Zone 10 Southeast	3	51	329	-278	15.5%	10	162	-111	31.4%	357	167	2,608	2,209	398	118.0%	147	2,315	293	112.6%	4,635	4,024	64.8
6511	Zone 11 Florida	10	168	671	-503	25.0%	45	700	-532	24.0%	700	195	3,021	2,892	128	104.4%	209	3,246	-225	93.0%	4,604	4,354	69.3
6512	Zone 12 South Centra	0	0	15	-15	.0%	1	16	-16	.0%	16	44	717	1,536	-819	46.6%	100	1,627	-910	44.0%	2,246	1,715	41.8
Totals		112	1,675	4,179	-2,504	40.0%	200	3,029	-1,354	55.2%	4,617	1,626	23,997	21,120	2,877	113.6%	1,454	22,233	1,764	107.9%	37,621	33,557	71.5%