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	WP1030MXD X DUTY ALUM CVR DBL

		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%	-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	185	-185	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	5	76	346	-270	21.9%	0	0	76	.0%	0	192	3,524	2,186	1,337	161.1%	0	0	3,524	.0%	997	4,152	84.8
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	92.0%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	337	3,748	570	3,178	657.5%	249	2,360	1,388	158.8%	8,927	5,541	62,770	4,333	58,436	1,448.5%	4,567	46,447	16,323	135.1%	103,247	8,860	708.4
6205	Canada Zone 2	2	9	145	-136	6.2%	2	7	2	128.5%	119	136	682	400	281	170.3%	33	114	568	598.2%	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%	47	533	67	112.5%	3,242	2,498	31,717	21,383	10,333	148.3%	1,742	19,504	12,213	162.6%	43,329	40,806	77.7
6504	Zone 4 Mid Central	144	1,828	7,317	-5,489	24.9%	144	1,636	192	111.7%	6,588	4,414	54,110	45,418	8,691	119.1%	3,682	40,954	13,156	132.1%	91,181	89,950	60.1
6505	Zone 5 Northeast	42	464	2,337	-1,873	19.8%	32	325	139	142.7%	2,106	1,153	15,432	19,517	-4,085	79.0%	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	16,233	-1,346	91.7%	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%	69	768	80	110.4%	3,180	1,761	20,272	18,570	1,701	109.1%	1,599	16,824	3,448	120.4%	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	17,974	3,361	118.6%	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%	60	644	-491	23.7%	2,344	1,592	18,783	13,895	4,887	135.1%	1,195	12,639	6,144	148.6%	28,324	33,523	56.0
6512	Zone 12 South Centra	52	502	2,848	-2,346	17.6%	0	0	502	.0%	2,606	1,545	17,055	16,759	295	101.7%	1,457	14,139	2,916	120.6%	35,740	32,107	53.1
Totals		856	9,562	25,966	-16,404	36.8%	613	6,389	3,173	149.6%	24,884	17,170	205,677	177,119	28,558	116.1%	14,607	155,567	50,110	132.2%	329,117	359,068	57.2%