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	WP1010MXD X DUTY ALUM CVR V SGL

		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%	-16,093	-19,117	-123,459	0	-123,459	.0%	-17,364	-91,257	-32,202	135.2%	-195,175	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	2	0	.0
6132	Lowes	0	0	65	-65	.0%	0	0	0	.0%	0	0	0	405	-405	.0%	0	0	0	.0%	0	783	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	216	0	.0
6135	Amazon	4	35	0	35	.0%	0	0	35	.0%	0	64	463	0	463	.0%	0	0	463	.0%	29	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	17	0	17	.0%	8	35	-18	48.5%	35	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	134	551	-551	.0%	551	0	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	19	12	6	155.6%	1	12	7	158.3%	12	17	111.7
6200	POS Purchases	97	648	1,308	-660	49.5%	381	1,946	-1,298	33.2%	14,903	19,088	124,453	9,849	114,603	1,263.5%	20,412	102,861	21,592	120.9%	211,041	18,253	681.8
6205	Canada Zone 2	3	6	800	-794	.7%	34	21	-15	28.5%	327	1,787	3,483	2,018	1,465	172.5%	1,432	886	2,597	393.1%	2,122	5,052	68.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	161	131	30	122.9%	20	109	52	147.7%	326	263	61.2
6501	Zone 1 Pacific North	16	116	10,639	-10,523	1.0%	326	1,945	-1,829	5.9%	9,239	9,864	70,636	57,381	13,254	123.0%	8,630	49,402	21,234	142.9%	103,585	118,881	59.4
6504	Zone 4 Mid Central	0	0	17,973	-17,973	.0%	335	1,920	-1,920	.0%	14,904	14,023	95,286	86,046	9,239	110.7%	12,810	70,903	24,383	134.3%	152,960	183,081	52.0
6505	Zone 5 Northeast	168	1,095	3,016	-1,921	36.3%	140	836	259	130.9%	2,532	3,114	21,721	21,798	-77	99.6%	3,362	18,353	3,368	118.3%	35,402	41,865	51.8
6506	Zone 6 Mid-Atlantic	0	0	5,536	-5,536	.0%	131	784	-784	.0%	4,556	6,813	42,841	47,913	-5,072	89.4%	7,290	39,003	3,838	109.8%	74,468	95,738	44.7
6508	Zone 8 Southwest	38	275	5,137	-4,862	5.3%	186	1,075	-800	25.5%	4,360	11,616	73,055	48,603	24,451	150.3%	8,236	43,141	29,914	169.3%	89,678	93,862	77.8
6510	Zone 10 Southeast	74	497	5,819	-5,322	8.5%	18	107	390	464.4%	4,793	7,119	46,150	40,895	5,254	112.8%	6,256	33,119	13,031	139.3%	64,860	90,743	50.8
6511	Zone 11 Florida	20	97	4,900	-4,803	1.9%	115	629	-532	15.4%	4,104	6,231	38,448	37,770	678	101.7%	6,277	31,110	7,338	123.5%	57,748	70,533	54.5
6512	Zone 12 South Centra	12	87	4,692	-4,605	1.8%	60	315	-228	27.6%	3,891	6,946	45,613	36,403	9,209	125.2%	5,480	29,602	16,011	154.0%	65,277	76,609	59.5
Totals		432	2,856	59,886	-57,030	4.7%	1,726	9,578	-6,722	29.8%	47,516	67,576	438,887	389,224	49,663	112.7%	62,985	327,832	111,055	133.8%	663,137	795,680	55.1%