Intermatic Partner Portal

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

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

	View
	Item Number	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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%	-1,221	-5,795	-22,859	0	-22,859	.0%	-6,966	-28,252	5,393	80.9%	-50,434	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	37	335	0	335	.0%	0	0	335	.0%	43	0	.0
6136	HD Supply	0	0	1,450	-1,450	.0%	395	1,311	-1,311	.0%	1,328	395	1,609	2,426	-817	66.3%	1,000	3,320	-1,711	48.4%	4,564	4,768	33.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	16	6	10	266.6%	1	6	10	266.6%	17	6	266.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	83	29	54	286.2%	0	0	83	.0%	94	60	138.3
6200	POS Purchases	448	2,295	0	2,295	.0%	3	17	2,278	13,500.0%	4,171	6,339	25,474	2,417	23,057	1,053.9%	6,723	25,633	-159	99.3%	54,058	3,982	639.7
6205	Canada Zone 2	0	0	233	-233	.0%	0	0	0	.0%	244	143	553	457	95	120.9%	120	445	108	124.2%	891	653	84.6
6217	US Pool West	0	0	182	-182	.0%	12	64	-64	.0%	198	256	1,313	1,363	-50	96.3%	275	1,448	-135	90.6%	2,574	2,624	50.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	42	160	1,599	-1,439	10.0%	72	271	-111	59.0%	1,761	3,198	11,618	9,241	2,376	125.7%	2,727	10,281	1,337	113.0%	21,322	21,389	54.3
6504	Zone 4 Mid Central	0	0	272	-272	.0%	0	0	0	.0%	289	383	1,841	4,030	-2,189	45.6%	817	4,267	-2,426	43.1%	6,383	5,942	30.9
6505	Zone 5 Northeast	0	0	354	-354	.0%	60	283	-283	.0%	387	368	1,409	2,474	-1,065	56.9%	694	2,939	-1,530	47.9%	4,140	4,436	31.7
6506	Zone 6 Mid-Atlantic	0	0	513	-513	.0%	0	0	0	.0%	552	728	3,615	4,382	-767	82.4%	901	4,674	-1,059	77.3%	7,543	7,537	47.9
6508	Zone 8 Southwest	0	0	532	-532	.0%	2	11	-11	.0%	577	4,084	9,983	12,182	-2,199	81.9%	2,490	13,007	-3,024	76.7%	31,612	26,213	38.0
6510	Zone 10 Southeast	6	34	793	-759	4.2%	50	281	-247	12.0%	943	3,868	15,529	19,698	-4,169	78.8%	5,500	22,349	-6,820	69.4%	39,025	33,736	46.0
6511	Zone 11 Florida	0	0	73	-73	.0%	0	0	0	.0%	78	580	2,329	221	2,107	1,050.6%	46	227	2,102	1,025.9%	322	510	456.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	273	560	-287	48.7%	109	603	-330	45.2%	2,067	1,736	15.7
Totals		496	2,489	6,001	-3,512	41.4%	594	2,238	251	111.2%	9,307	14,644	53,121	59,486	-6,365	89.3%	14,437	60,947	-7,826	87.1%	124,289	113,592	46.7%