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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	Item Number	WP7000G WP LOW PRO, XD, SG, GREY

		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%	-4,716	-3,897	-21,641	0	-21,641	.0%	-3,830	-22,610	969	95.7%	-47,002	0	.0
6131	Canada Misc Retail A	7	57	0	57	.0%	0	0	57	.0%	0	87	683	0	683	.0%	0	0	683	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	408	-408	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	5	47	1,192	-1,145	3.9%	11	-135	182	-34.8%	458	324	2,810	4,988	-2,178	56.3%	75	395	2,415	711.3%	2,855	8,146	34.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	158	0	158	.0%	0	0	158	.0%	32	0	.0
6200	POS Purchases	84	433	95	338	455.7%	241	1,401	-968	30.9%	4,207	4,262	24,312	633	23,678	3,835.0%	4,111	24,447	-135	99.4%	48,031	1,146	2,121.4
6205	Canada Zone 2	1,159	3,773	15,628	-11,855	24.1%	0	0	3,773	.0%	17,773	17,569	62,451	61,166	1,284	102.0%	14,684	59,361	3,090	105.2%	145,289	129,768	48.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	61	0	61	.0%	0	0	61	.0%	0	0	.0
6307	Caribbean	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	104	549	3,051	-2,502	17.9%	50	263	286	208.7%	3,478	4,227	22,300	18,141	4,158	122.9%	3,654	19,844	2,456	112.3%	42,069	39,042	57.1
6504	Zone 4 Mid Central	268	1,597	4,917	-3,320	32.4%	612	2,380	-783	67.1%	5,130	6,622	33,517	26,081	7,435	128.5%	5,760	28,429	5,088	117.8%	54,205	54,959	60.9
6505	Zone 5 Northeast	248	1,338	8,053	-6,715	16.6%	542	2,877	-1,539	46.5%	8,695	9,676	47,321	37,675	9,645	125.6%	7,717	41,787	5,534	113.2%	81,529	69,713	67.8
6506	Zone 6 Mid-Atlantic	86	542	3,308	-2,766	16.3%	19	121	421	447.9%	3,392	3,357	19,971	14,240	5,730	140.2%	2,220	14,125	5,846	141.3%	31,786	35,091	56.9
6508	Zone 8 Southwest	0	0	6,318	-6,318	.0%	45	274	-274	.0%	7,142	6,692	26,787	33,303	-6,516	80.4%	8,661	36,345	-9,558	73.7%	57,182	56,859	47.1
6510	Zone 10 Southeast	39	246	3,152	-2,906	7.8%	66	420	-174	58.5%	3,354	3,336	19,581	18,669	911	104.8%	3,104	18,958	623	103.2%	37,352	37,338	52.4
6511	Zone 11 Florida	20	126	1,955	-1,829	6.4%	0	0	126	.0%	2,037	1,251	7,609	11,918	-4,309	63.8%	1,933	12,302	-4,693	61.8%	22,957	21,234	35.8
6512	Zone 12 South Centra	10	63	1,159	-1,096	5.4%	152	967	-904	6.5%	1,158	443	2,699	5,223	-2,524	51.6%	934	5,944	-3,245	45.4%	10,921	9,714	27.7
Totals		2,030	8,771	48,961	-40,190	17.9%	1,738	8,568	203	102.3%	52,108	53,972	248,619	232,523	16,096	106.9%	49,023	239,327	9,292	103.8%	487,536	464,193	53.5%