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	WP1030MXD X DUTY ALUM CVR DBL

		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%	-6,982	-4,890	-55,203	0	-55,203	.0%	-4,230	-41,945	-13,258	131.6%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	182	-182	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	2	30	346	-316	8.6%	0	0	30	.0%	0	189	3,478	2,148	1,329	161.8%	0	0	3,478	.0%	997	4,152	83.7
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	30	32	-2	93.6%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	321	3,544	570	2,974	621.7%	163	1,460	2,084	242.7%	8,927	5,525	62,566	4,270	58,295	1,465.0%	4,481	45,547	17,019	137.3%	103,247	8,860	706.1
6205	Canada Zone 2	0	0	145	-145	.0%	0	0	0	.0%	119	134	672	384	287	174.7%	31	107	565	628.0%	435	936	71.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	282	234	48	120.5%	20	207	75	136.2%	207	234	120.5
6501	Zone 1 Pacific North	47	600	3,357	-2,757	17.8%	25	284	316	211.2%	3,242	2,498	31,717	21,013	10,703	150.9%	1,720	19,254	12,463	164.7%	43,329	40,806	77.7
6504	Zone 4 Mid Central	114	1,445	7,317	-5,872	19.7%	41	467	978	309.4%	6,588	4,384	53,727	44,613	9,113	120.4%	3,579	39,786	13,941	135.0%	91,181	89,950	59.7
6505	Zone 5 Northeast	42	464	2,337	-1,873	19.8%	32	325	139	142.7%	2,106	1,153	15,432	19,260	-3,828	80.1%	1,617	17,220	-1,788	89.6%	30,502	36,211	42.6
6506	Zone 6 Mid-Atlantic	75	660	1,519	-859	43.4%	10	116	544	568.9%	1,368	1,360	14,887	16,065	-1,178	92.6%	1,424	13,899	988	107.1%	27,788	36,452	40.8
6508	Zone 8 Southwest	60	606	3,407	-2,801	17.7%	47	537	69	112.8%	3,180	1,737	20,029	18,195	1,833	110.0%	1,577	16,593	3,436	120.7%	32,602	33,233	60.2
6510	Zone 10 Southeast	46	546	1,559	-1,013	35.0%	0	0	546	.0%	1,386	1,833	21,208	17,803	3,404	119.1%	1,500	15,544	5,664	136.4%	27,285	42,192	50.2
6511	Zone 11 Florida	12	153	2,527	-2,374	6.0%	52	553	-400	27.6%	2,344	1,592	18,783	13,617	5,165	137.9%	1,187	12,548	6,235	149.6%	28,324	33,523	56.0
6512	Zone 12 South Centra	40	348	2,848	-2,500	12.2%	0	0	348	.0%	2,606	1,533	16,901	16,446	454	102.7%	1,457	14,139	2,762	119.5%	35,740	32,107	52.6
Totals		759	8,396	25,966	-17,570	32.3%	370	3,742	4,654	224.3%	24,884	17,073	204,509	174,262	30,247	117.3%	14,364	152,920	51,589	133.7%	329,117	359,068	56.9%