Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1220C DOUBLE GANG CVR-STD

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-12,509	-15,250	-72,056	0	-72,056	.0%	-12,156	-64,400	-7,656	111.8%	-135,644	0	.0
6131	Canada Misc Retail A	0	0	14	-14	.0%	1	7	-7	.0%	14	18	84	29	54	280.5%	5	35	49	240.0%	186	53	158.4
6132	Lowes	0	0	21	-21	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	0	0	0	.0%	0	249	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	41	137	-96	29.9%	14	96	-55	42.7%	96	137	29.9
6134	Home Depot	0	0	1,428	-1,428	.0%	30	206	-206	.0%	1,539	1,645	10,835	7,930	2,904	136.6%	1,022	7,021	3,814	154.3%	17,341	11,958	90.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	25	380	0	380	.0%	0	0	380	.0%	0	0	.0
6200	POS Purchases	517	2,564	587	1,977	436.7%	332	1,669	895	153.6%	10,017	15,329	72,409	4,140	68,268	1,748.8%	13,057	65,990	6,419	109.7%	136,602	9,830	736.6
6205	Canada Zone 2	130	527	1,972	-1,445	26.7%	151	639	-112	82.4%	2,091	2,651	10,235	8,035	2,199	127.3%	2,277	9,470	765	108.0%	22,867	16,995	60.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	22	13	9	169.2%	2	14	8	157.1%	42	35	62.8
6217	US Pool West	6	18	208	-190	8.6%	22	79	-61	22.7%	237	436	1,574	1,967	-393	79.9%	617	2,316	-742	67.9%	3,951	3,304	47.6
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-4	4	.0%	0	0	0	.0%	0	-9	.0
6305	Central America	0	0	120	-120	.0%	0	0	0	.0%	450	30	121	266	-145	45.4%	84	350	-229	34.5%	1,026	663	18.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	164	0	164	.0%	0	0	164	.0%	0	0	.0
6501	Zone 1 Pacific North	118	835	4,026	-3,191	20.7%	98	697	138	119.7%	4,417	4,950	33,788	25,336	8,451	133.3%	3,912	27,621	6,167	122.3%	56,885	50,074	67.4
6504	Zone 4 Mid Central	158	1,017	7,289	-6,272	13.9%	204	1,398	-381	72.7%	7,927	5,911	36,013	34,896	1,116	103.1%	6,026	37,857	-1,844	95.1%	83,327	71,374	50.4
6505	Zone 5 Northeast	150	1,062	3,975	-2,913	26.7%	75	525	537	202.2%	4,241	3,999	24,314	25,781	-1,467	94.3%	4,607	27,237	-2,923	89.2%	53,201	51,893	46.8
6506	Zone 6 Mid-Atlantic	155	980	6,170	-5,190	15.8%	58	325	655	301.5%	6,633	4,457	23,957	25,095	-1,138	95.4%	4,525	25,858	-1,901	92.6%	54,877	56,366	42.5
6508	Zone 8 Southwest	168	1,169	10,413	-9,244	11.2%	168	1,195	-26	97.8%	11,436	10,361	54,403	46,567	7,835	116.8%	7,573	49,605	4,798	109.6%	111,035	100,264	54.2
6510	Zone 10 Southeast	112	482	5,407	-4,925	8.9%	209	913	-431	52.7%	6,448	9,196	38,312	29,759	8,552	128.7%	7,965	35,255	3,057	108.6%	70,970	52,369	73.1
6511	Zone 11 Florida	242	1,012	4,060	-3,048	24.9%	162	668	344	151.4%	4,520	11,738	45,793	44,794	998	102.2%	11,038	49,650	-3,857	92.2%	91,191	80,471	56.9
6512	Zone 12 South Centra	345	1,683	8,526	-6,843	19.7%	329	1,604	79	104.9%	9,231	9,222	44,928	38,529	6,398	116.6%	7,890	41,014	3,914	109.5%	90,153	83,883	53.5
Totals		2,101	11,349	54,214	-42,865	20.9%	1,839	9,925	1,424	114.3%	56,692	64,754	325,317	293,397	31,920	110.8%	58,458	314,989	10,328	103.2%	658,106	589,909	55.1%