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	WP7000G WP LOW PRO, XD, SG, GREY

		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%	-4,716	-3,897	-21,641	0	-21,641	.0%	-3,830	-22,610	969	95.7%	-47,002	0	.0
6131	Canada Misc Retail A	10	82	0	82	.0%	0	0	82	.0%	0	90	708	0	708	.0%	0	0	708	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	412	-412	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	6	57	1,192	-1,135	4.7%	11	-135	192	-42.2%	458	325	2,819	5,047	-2,228	55.8%	75	395	2,424	713.6%	2,855	8,146	34.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	158	0	158	.0%	0	0	158	.0%	32	0	.0
6200	POS Purchases	277	1,649	95	1,554	1,735.7%	241	1,401	248	117.7%	4,207	4,455	25,529	638	24,890	3,997.0%	4,111	24,447	1,082	104.4%	48,031	1,146	2,227.6
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	0	0	3,787	.0%	17,773	17,573	62,465	61,948	516	100.8%	14,684	59,361	3,104	105.2%	145,289	129,768	48.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	61	0	61	.0%	0	0	61	.0%	0	0	.0
6307	Caribbean	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	134	704	3,051	-2,347	23.0%	98	515	189	136.6%	3,478	4,257	22,455	18,294	4,160	122.7%	3,702	20,096	2,359	111.7%	42,069	39,042	57.5
6504	Zone 4 Mid Central	269	1,603	4,917	-3,314	32.6%	612	2,380	-777	67.3%	5,130	6,623	33,523	26,327	7,195	127.3%	5,760	28,429	5,094	117.9%	54,205	54,959	60.9
6505	Zone 5 Northeast	368	1,944	8,053	-6,109	24.1%	577	3,083	-1,139	63.0%	8,695	9,796	47,927	38,077	9,849	125.8%	7,752	41,993	5,934	114.1%	81,529	69,713	68.7
6506	Zone 6 Mid-Atlantic	86	542	3,308	-2,766	16.3%	19	121	421	447.9%	3,392	3,357	19,971	14,406	5,564	138.6%	2,220	14,125	5,846	141.3%	31,786	35,091	56.9
6508	Zone 8 Southwest	0	0	6,318	-6,318	.0%	45	274	-274	.0%	7,142	6,692	26,787	33,619	-6,832	79.6%	8,661	36,345	-9,558	73.7%	57,182	56,859	47.1
6510	Zone 10 Southeast	171	1,078	3,152	-2,074	34.2%	122	776	302	138.9%	3,354	3,468	20,413	18,827	1,585	108.4%	3,160	19,315	1,098	105.6%	37,352	37,338	54.6
6511	Zone 11 Florida	40	252	1,955	-1,703	12.8%	60	382	-130	65.9%	2,037	1,271	7,735	12,016	-4,281	64.3%	1,993	12,684	-4,949	60.9%	22,957	21,234	36.4
6512	Zone 12 South Centra	140	883	1,159	-276	76.1%	152	967	-84	91.3%	1,158	573	3,518	5,281	-1,763	66.6%	934	5,944	-2,426	59.1%	10,921	9,714	36.2
Totals		2,664	12,581	48,961	-36,380	25.6%	1,937	9,764	2,817	128.8%	52,108	54,606	252,428	234,973	17,455	107.4%	49,222	240,524	11,904	104.9%	487,536	464,193	54.3%