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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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%	-63,650	-175,681	-311,321	0	-311,321	.0%	-141,036	-302,730	-8,591	102.8%	-648,953	0	.0
6131	Canada Misc Retail A	5	41	131	-90	31.2%	0	0	41	.0%	44	113	835	295	539	282.5%	12	64	771	1,304.6%	387	1,251	66.7
6132	Lowes	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	418	-418	.0%	0	0	0	.0%	0	807	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	643	-643	.0%	20	86	-86	.0%	86	993	.0
6135	Amazon	128	807	734	73	109.9%	22	178	629	453.3%	571	3,337	22,686	4,506	18,179	503.4%	45	343	22,343	6,613.9%	5,439	8,781	258.3
6136	HD Supply	0	0	1,125	-1,125	.0%	210	741	-741	.0%	1,006	1,401	7,623	7,716	-93	98.7%	2,105	7,429	194	102.6%	13,293	15,547	49.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	36	165	442	-277	37.3%	93	436	-271	37.8%	1,046	442	37.3
6138	On-line MarketPlace	0	0	267	-267	.0%	0	0	0	.0%	0	0	0	1,258	-1,258	.0%	2,357	4,688	-4,688	.0%	4,688	2,140	.0
6142	Intermatic Store	0	0	19	-19	.0%	0	0	0	.0%	56	8	85	25	59	327.0%	0	0	85	.0%	72	57	149.1
6200	POS Purchases	3,329	6,888	3,185	3,703	216.2%	5,159	13,451	-6,563	51.2%	54,876	191,026	299,675	8,250	291,424	3,632.0%	158,201	379,095	-79,420	79.0%	749,482	22,607	1,325.5
6205	Canada Zone 2	1,733	2,685	23,937	-21,252	11.2%	3,508	4,203	-1,518	63.8%	25,395	65,270	90,380	96,899	-6,519	93.2%	65,008	102,812	-12,432	87.9%	243,909	216,497	41.7
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	200	679	679	0	100.0%	200	698	-19	97.2%	1,396	1,018	66.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,181	-2,181	.0%	500	2,345	-2,345	.0%	2,345	2,181	.0
6300	US Exporters	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	0	18	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	225	0	.0
6501	Zone 1 Pacific North	1,104	3,134	13,428	-10,294	23.3%	504	1,449	1,685	216.2%	14,609	30,776	76,544	71,314	5,229	107.3%	25,350	75,615	929	101.2%	160,117	149,521	51.1
6504	Zone 4 Mid Central	2,214	5,608	28,520	-22,912	19.6%	1,098	3,222	2,386	174.0%	30,338	92,272	179,808	216,435	-36,627	83.0%	83,770	229,801	-49,993	78.2%	454,149	435,613	41.2
6505	Zone 5 Northeast	146	486	12,660	-12,174	3.8%	272	710	-224	68.4%	13,909	67,563	74,626	99,373	-24,747	75.0%	41,621	106,525	-31,899	70.0%	202,815	203,092	36.7
6506	Zone 6 Mid-Atlantic	2,050	3,411	22,505	-19,094	15.1%	80	210	3,201	1,624.2%	24,403	61,833	131,779	139,174	-7,395	94.6%	55,393	150,143	-18,364	87.7%	316,412	292,289	45.0
6508	Zone 8 Southwest	560	1,426	12,137	-10,711	11.7%	-654	-420	1,846	-339.5%	13,199	35,211	85,115	81,211	3,903	104.8%	33,515	87,080	-1,965	97.7%	173,078	154,537	55.0
6510	Zone 10 Southeast	2,120	2,175	58,874	-56,699	3.6%	7,071	13,316	-11,141	16.3%	66,887	210,490	297,503	335,605	-38,102	88.6%	175,323	380,259	-82,756	78.2%	746,591	687,659	43.2
6511	Zone 11 Florida	2,401	3,521	25,109	-21,588	14.0%	1,222	1,900	1,621	185.3%	27,742	167,277	168,476	187,788	-19,312	89.7%	122,869	203,902	-35,426	82.6%	393,774	335,760	50.1
6512	Zone 12 South Centra	1,966	4,428	45,468	-41,040	9.7%	3,992	9,789	-5,361	45.2%	42,172	170,657	190,123	171,940	18,182	110.5%	141,027	241,556	-51,433	78.7%	453,198	280,299	67.8
Totals		17,756	34,610	248,170	-213,560	13.9%	22,484	48,749	-14,139	70.9%	251,557	921,789	1,314,781	1,426,161	-111,380	92.1%	766,373	1,670,147	-355,366	78.7%	3,273,549	2,811,109	46.7%