Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	4	1,163	0	1,163	.0%	0	0	1,163	.0%	0	17	4,944	0	4,944	.0%	0	0	4,944	.0%	0	0	.0
6200	POS Purchases	13	1,493	168	1,325	888.6%	0	0	1,493	.0%	0	43	4,937	628	4,308	785.7%	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	4,235	-4,129	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	9,422	-9,422	.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	4,645	-4,645	.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	2,024	-2,024	.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	5,129	-75	98.5%	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	4,521	-273	93.9%	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	677	2,996	541.9%	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	1,161	5,038	533.8%	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	8,319	-7,975	4.1%	0	0	344	.0%	0	22,243	1.5
6510	Zone 10 Southeast	8	919	571	348	160.9%	0	0	919	.0%	0	29	3,330	2,135	1,194	155.9%	0	0	3,330	.0%	0	5,709	58.3
6511	Zone 11 Florida	8	919	455	464	201.9%	0	0	919	.0%	0	17	1,952	1,685	266	115.7%	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		75	9,316	11,183	-1,867	83.3%	0	0	9,316	.0%	0	280	35,132	44,581	-9,449	78.8%	0	0	35,132	.0%	3,142	114,713	30.6%