Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	412	-412	.0%	0	0	0	.0%	0	783	.0
6133	Hardware Accounts	5	33	0	33	.0%	0	0	33	.0%	0	5	33	0	33	.0%	0	0	33	.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	154.2%	1	12	7	158.3%	12	17	111.7
6200	POS Purchases	1,026	6,759	1,308	5,451	516.7%	562	2,927	3,832	230.9%	14,903	20,017	130,563	9,993	120,569	1,306.4%	20,593	103,841	26,722	125.7%	211,041	18,253	715.2
6205	Canada Zone 2	4	7	800	-793	.8%	40	25	-18	28.0%	327	1,788	3,485	2,106	1,379	165.4%	1,438	890	2,595	391.5%	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	284	2,054	10,639	-8,585	19.3%	411	2,442	-388	84.1%	9,239	10,132	72,574	58,551	14,022	123.9%	8,715	49,899	22,675	145.4%	103,585	118,881	61.0
6504	Zone 4 Mid Central	498	3,187	17,973	-14,786	17.7%	621	3,402	-215	93.6%	14,904	14,521	98,473	88,023	10,449	111.8%	13,096	72,385	26,088	136.0%	152,960	183,081	53.7
6505	Zone 5 Northeast	204	1,356	3,016	-1,660	44.9%	152	908	448	149.3%	2,532	3,150	21,982	22,130	-148	99.3%	3,374	18,425	3,557	119.3%	35,402	41,865	52.5
6506	Zone 6 Mid-Atlantic	248	1,685	5,536	-3,851	30.4%	144	862	823	195.4%	4,556	7,061	44,526	48,522	-3,996	91.7%	7,303	39,081	5,445	113.9%	74,468	95,738	46.5
6508	Zone 8 Southwest	315	2,155	5,137	-2,982	41.9%	356	1,829	326	117.8%	4,360	11,893	74,936	49,168	25,767	152.4%	8,406	43,894	31,042	170.7%	89,678	93,862	79.8
6510	Zone 10 Southeast	165	1,129	5,819	-4,690	19.4%	134	745	384	151.5%	4,793	7,210	46,781	41,536	5,244	112.6%	6,372	33,757	13,024	138.5%	64,860	90,743	51.5
6511	Zone 11 Florida	20	97	4,900	-4,803	1.9%	135	701	-604	13.8%	4,104	6,231	38,448	38,309	139	100.3%	6,297	31,182	7,266	123.3%	57,748	70,533	54.5
6512	Zone 12 South Centra	90	609	4,692	-4,083	12.9%	106	526	83	115.7%	3,891	7,024	46,135	36,919	9,215	124.9%	5,526	29,813	16,322	154.7%	65,277	76,609	60.2
Totals		2,863	19,106	59,886	-40,780	31.9%	2,661	14,367	4,739	132.9%	47,516	70,007	455,137	395,812	59,325	114.9%	63,920	332,619	122,518	136.8%	663,137	795,680	57.2%