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	WP1150C SGL GNG CVR-VERT OR HORZ-

		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	-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%	100	842	834	199.0%	1,684	1,033	8,414	362	8,052	2,324.3%	1,098	9,061	-647	92.8%	16,451	479	1,756.5
6205	Canada Zone 2	77	517	1,017	-500	50.8%	138	927	-410	55.7%	1,023	709	4,680	3,883	796	120.5%	667	4,410	270	106.1%	9,234	7,035	66.5
6501	Zone 1 Pacific North	10	93	266	-173	34.9%	31	283	-190	32.8%	283	207	1,868	1,327	540	140.6%	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	6,847	3,439	150.2%	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%	410	3,591	1,054	129.3%	5,041	3,125	27,014	25,855	1,158	104.4%	3,076	26,878	136	100.5%	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	3,912	-45	98.8%	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	1,943	548	128.1%	273	2,360	132	105.5%	3,808	3,219	77.4
6511	Zone 11 Florida	51	439	1,365	-926	32.1%	138	1,181	-742	37.1%	1,440	959	8,189	7,109	1,079	115.1%	906	7,749	440	105.6%	14,067	12,777	64.0
6512	Zone 12 South Centra	0	0	292	-292	.0%	28	252	-252	.0%	302	150	1,297	1,173	123	110.5%	145	1,259	38	103.0%	1,755	1,960	66.1
Totals		881	7,716	10,509	-2,793	73.4%	890	7,533	183	102.4%	10,669	7,164	60,606	52,829	7,777	114.7%	6,634	56,115	4,491	108.0%	99,729	91,248	66.4%