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

		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%	-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	13	118	131	-13	90.0%	0	0	118	.0%	44	121	912	302	609	301.9%	12	64	848	1,425.0%	387	1,251	72.9
6132	Lowes	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	421	-421	.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	211	1,351	734	617	184.0%	26	210	1,141	643.3%	571	3,420	23,231	4,542	18,688	511.3%	49	375	22,856	6,194.9%	5,439	8,781	264.5
6136	HD Supply	0	0	1,125	-1,125	.0%	210	741	-741	.0%	1,006	1,401	7,623	7,772	-149	98.0%	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	1,271	-1,271	.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	26	58	315.5%	0	0	85	.0%	72	57	149.1
6200	POS Purchases	5,959	13,008	3,185	9,823	408.4%	5,219	13,630	-622	95.4%	54,876	193,656	305,795	8,410	297,384	3,636.0%	158,261	379,274	-73,479	80.6%	749,482	22,607	1,352.6
6205	Canada Zone 2	2,363	3,580	23,937	-20,357	14.9%	3,612	4,444	-864	80.5%	25,395	65,900	91,275	98,096	-6,821	93.0%	65,112	103,053	-11,778	88.5%	243,909	216,497	42.1
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	10	-10	.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%	776	2,277	857	137.6%	14,609	30,776	76,544	71,986	4,557	106.3%	25,622	76,444	100	100.1%	160,117	149,521	51.1
6504	Zone 4 Mid Central	2,214	5,608	28,520	-22,912	19.6%	1,461	4,339	1,269	129.2%	30,338	92,272	179,808	217,861	-38,053	82.5%	84,133	230,918	-51,110	77.8%	454,149	435,613	41.2
6505	Zone 5 Northeast	146	486	12,660	-12,174	3.8%	1,232	2,296	-1,810	21.1%	13,909	67,563	74,626	100,006	-25,380	74.6%	42,581	108,111	-33,485	69.0%	202,815	203,092	36.7
6506	Zone 6 Mid-Atlantic	2,110	3,556	22,505	-18,949	15.8%	116	378	3,178	940.7%	24,403	61,893	131,924	140,299	-8,375	94.0%	55,429	150,312	-18,388	87.7%	316,412	292,289	45.1
6508	Zone 8 Southwest	860	2,534	12,137	-9,603	20.8%	-554	49	2,485	5,171.4%	13,199	35,511	86,223	81,818	4,404	105.3%	33,615	87,549	-1,326	98.4%	173,078	154,537	55.7
6510	Zone 10 Southeast	2,120	2,175	58,874	-56,699	3.6%	7,711	15,252	-13,077	14.2%	66,887	210,490	297,503	338,549	-41,046	87.8%	175,963	382,194	-84,691	77.8%	746,591	687,659	43.2
6511	Zone 11 Florida	2,461	3,628	25,109	-21,481	14.4%	1,612	2,633	995	137.7%	27,742	167,337	168,583	189,044	-20,461	89.1%	123,259	204,635	-36,052	82.3%	393,774	335,760	50.2
6512	Zone 12 South Centra	1,966	4,428	45,468	-41,040	9.7%	4,232	10,317	-5,889	42.9%	42,172	170,657	190,123	174,213	15,909	109.1%	141,267	242,083	-51,960	78.5%	453,198	280,299	67.8
Totals		21,527	43,606	248,170	-204,564	17.5%	25,653	56,566	-12,960	77.0%	251,557	925,560	1,323,778	1,438,571	-114,793	92.0%	769,542	1,677,964	-354,186	78.8%	3,273,549	2,811,109	47.0%