Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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%	-1,221	-5,795	-22,859	0	-22,859	.0%	-6,966	-28,252	5,393	80.9%	-50,434	0	.0
6135	Amazon	2	17	0	17	.0%	0	0	17	.0%	0	39	352	0	352	.0%	0	0	352	.0%	43	0	.0
6136	HD Supply	0	0	1,450	-1,450	.0%	395	1,311	-1,311	.0%	1,328	395	1,609	2,658	-1,049	60.5%	1,000	3,320	-1,711	48.4%	4,564	4,768	33.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	16	6	10	266.6%	1	6	10	266.6%	17	6	266.6
6142	Intermatic Store	4	51	0	51	.0%	0	0	51	.0%	0	11	134	29	105	462.0%	0	0	134	.0%	94	60	223.3
6200	POS Purchases	754	2,733	0	2,733	.0%	623	3,191	-458	85.6%	4,171	6,645	25,911	2,417	23,494	1,072.0%	7,343	28,807	-2,896	89.9%	54,058	3,982	650.7
6205	Canada Zone 2	0	0	233	-233	.0%	16	59	-59	.0%	244	143	553	494	58	111.8%	136	504	49	109.7%	891	653	84.6
6217	US Pool West	0	0	182	-182	.0%	12	64	-64	.0%	198	256	1,313	1,392	-79	94.3%	275	1,448	-135	90.6%	2,574	2,624	50.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	114	434	1,599	-1,165	27.1%	72	271	163	160.1%	1,761	3,270	11,892	9,497	2,394	125.2%	2,727	10,281	1,611	115.6%	21,322	21,389	55.5
6504	Zone 4 Mid Central	0	0	272	-272	.0%	0	0	0	.0%	289	383	1,841	4,074	-2,233	45.1%	817	4,267	-2,426	43.1%	6,383	5,942	30.9
6505	Zone 5 Northeast	48	229	354	-125	64.6%	84	365	-136	62.7%	387	416	1,639	2,531	-892	64.7%	718	3,021	-1,382	54.2%	4,140	4,436	36.9
6506	Zone 6 Mid-Atlantic	0	0	513	-513	.0%	0	0	0	.0%	552	728	3,615	4,464	-849	80.9%	901	4,674	-1,059	77.3%	7,543	7,537	47.9
6508	Zone 8 Southwest	0	0	532	-532	.0%	2	11	-11	.0%	577	4,084	9,983	12,267	-2,284	81.3%	2,490	13,007	-3,024	76.7%	31,612	26,213	38.0
6510	Zone 10 Southeast	6	34	793	-759	4.2%	50	281	-247	12.0%	943	3,868	15,529	19,825	-4,296	78.3%	5,500	22,349	-6,820	69.4%	39,025	33,736	46.0
6511	Zone 11 Florida	0	0	73	-73	.0%	0	0	0	.0%	78	580	2,329	233	2,095	998.0%	46	227	2,102	1,025.9%	322	510	456.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	273	560	-287	48.7%	109	603	-330	45.2%	2,067	1,736	15.7
Totals		928	3,498	6,001	-2,503	58.2%	1,254	5,553	-2,055	62.9%	9,307	15,076	54,130	60,447	-6,317	89.5%	15,097	64,262	-10,132	84.2%	124,289	113,592	47.6%