Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19										YTD Day 130 of 250
		26% 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	183	-183	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	3	45	346	-301	13.0%	0	0	45	.0%	0	190	3,493	2,165	1,327	161.2%	0	0	3,493	.0%	997	4,152	84.1
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	92.8%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	321	3,544	570	2,974	621.7%	206	1,915	1,629	185.0%	8,927	5,525	62,566	4,299	58,266	1,455.2%	4,524	46,002	16,564	136.0%	103,247	8,860	706.1
6205	Canada Zone 2	2	9	145	-136	6.2%	0	0	9	.0%	119	136	682	391	290	174.1%	31	107	575	637.3%	435	936	72.8
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%	35	397	203	151.1%	3,242	2,498	31,717	21,181	10,535	149.7%	1,730	19,368	12,349	163.7%	43,329	40,806	77.7
6504	Zone 4 Mid Central	122	1,547	7,317	-5,770	21.1%	84	955	592	161.9%	6,588	4,392	53,829	44,979	8,849	119.6%	3,622	40,274	13,555	133.6%	91,181	89,950	59.8
6505	Zone 5 Northeast	42	464	2,337	-1,873	19.8%	32	325	139	142.7%	2,106	1,153	15,432	19,377	-3,945	79.6%	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	16,141	-1,254	92.2%	1,424	13,899	988	107.1%	27,788	36,452	40.8
6508	Zone 8 Southwest	84	848	3,407	-2,559	24.8%	49	559	289	151.6%	3,180	1,761	20,272	18,365	1,906	110.3%	1,579	16,616	3,656	122.0%	32,602	33,233	60.9
6510	Zone 10 Southeast	56	674	1,559	-885	43.2%	0	0	674	.0%	1,386	1,843	21,336	17,881	3,454	119.3%	1,500	15,544	5,792	137.2%	27,285	42,192	50.5
6511	Zone 11 Florida	12	153	2,527	-2,374	6.0%	58	621	-468	24.6%	2,344	1,592	18,783	13,744	5,038	136.6%	1,193	12,616	6,167	148.8%	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	16,588	312	101.8%	1,457	14,139	2,762	119.5%	35,740	32,107	52.6
Totals		804	8,892	25,966	-17,074	34.2%	474	4,888	4,004	181.9%	24,884	17,118	205,007	175,560	29,447	116.7%	14,468	154,068	50,939	133.0%	329,117	359,068	57.0%