Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	WP1010MXD X DUTY ALUM CVR V SGL

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	0	0	0	.0%	-16,093	-19,117	-123,459	0	-123,459	.0%	-17,364	-91,257	-32,202	135.2%	-195,175	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	2	0	.0
6132	Lowes	0	0	65	-65	.0%	0	0	0	.0%	0	0	0	402	-402	.0%	0	0	0	.0%	0	783	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	216	0	.0
6135	Amazon	4	35	0	35	.0%	0	0	35	.0%	0	64	463	0	463	.0%	0	0	463	.0%	29	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	17	0	17	.0%	8	35	-18	48.5%	35	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	134	551	-551	.0%	551	0	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	19	12	6	156.2%	1	12	7	158.3%	12	17	111.7
6200	POS Purchases	97	648	1,308	-660	49.5%	226	1,207	-559	53.6%	14,903	19,088	124,453	9,784	114,668	1,271.9%	20,257	102,122	22,331	121.8%	211,041	18,253	681.8
6205	Canada Zone 2	-1	-2	800	-802	-.2%	17	11	-13	-18.1%	327	1,783	3,476	1,978	1,498	175.7%	1,415	876	2,600	396.8%	2,122	5,052	68.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	161	131	30	122.9%	20	109	52	147.7%	326	263	61.2
6501	Zone 1 Pacific North	16	116	10,639	-10,523	1.0%	292	1,742	-1,626	6.6%	9,239	9,864	70,636	56,849	13,786	124.2%	8,596	49,199	21,437	143.5%	103,585	118,881	59.4
6504	Zone 4 Mid Central	0	0	17,973	-17,973	.0%	191	1,141	-1,141	.0%	14,904	14,023	95,286	85,147	10,138	111.9%	12,666	70,124	25,162	135.8%	152,960	183,081	52.0
6505	Zone 5 Northeast	168	1,095	3,016	-1,921	36.3%	50	299	796	366.2%	2,532	3,114	21,721	21,647	73	100.3%	3,272	17,816	3,905	121.9%	35,402	41,865	51.8
6506	Zone 6 Mid-Atlantic	0	0	5,536	-5,536	.0%	131	784	-784	.0%	4,556	6,813	42,841	47,636	-4,795	89.9%	7,290	39,003	3,838	109.8%	74,468	95,738	44.7
6508	Zone 8 Southwest	38	275	5,137	-4,862	5.3%	170	990	-715	27.7%	4,360	11,616	73,055	48,346	24,708	151.1%	8,220	43,056	29,999	169.6%	89,678	93,862	77.8
6510	Zone 10 Southeast	74	497	5,819	-5,322	8.5%	18	107	390	464.4%	4,793	7,119	46,150	40,605	5,544	113.6%	6,256	33,119	13,031	139.3%	64,860	90,743	50.8
6511	Zone 11 Florida	20	97	4,900	-4,803	1.9%	10	60	37	161.6%	4,104	6,231	38,448	37,525	923	102.4%	6,172	30,540	7,908	125.8%	57,748	70,533	54.5
6512	Zone 12 South Centra	12	87	4,692	-4,605	1.8%	40	196	-109	44.3%	3,891	6,946	45,613	36,168	9,444	126.1%	5,460	29,483	16,130	154.7%	65,277	76,609	59.5
Totals		428	2,848	59,886	-57,038	4.7%	1,145	6,537	-3,689	43.5%	47,516	67,572	438,880	386,230	52,650	113.6%	62,404	324,790	114,090	135.1%	663,137	795,680	55.1%