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

		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%	-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	21	184	131	53	140.4%	0	0	184	.0%	44	129	978	309	668	315.5%	12	64	914	1,528.1%	387	1,251	78.1
6132	Lowes	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	425	-425	.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	313	1,966	734	1,232	267.8%	26	210	1,756	936.1%	571	3,522	23,845	4,586	19,258	519.8%	49	375	23,470	6,358.6%	5,439	8,781	271.5
6136	HD Supply	0	0	1,125	-1,125	.0%	210	741	-741	.0%	1,006	1,401	7,623	7,840	-217	97.2%	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	1,287	-1,287	.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	28	56	302.7%	0	0	85	.0%	72	57	149.1
6200	POS Purchases	6,039	13,278	3,185	10,093	416.8%	5,352	14,117	-839	94.0%	54,876	193,736	306,065	8,601	297,463	3,558.3%	158,394	379,762	-73,697	80.5%	749,482	22,607	1,353.8
6205	Canada Zone 2	2,407	3,640	23,937	-20,297	15.2%	4,004	5,268	-1,628	69.0%	25,395	65,944	91,336	99,532	-8,196	91.7%	65,504	103,877	-12,541	87.9%	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	1,144	3,244	13,428	-10,184	24.1%	944	2,783	461	116.5%	14,609	30,816	76,653	72,791	3,861	105.3%	25,790	76,950	-297	99.6%	160,117	149,521	51.2
6504	Zone 4 Mid Central	3,194	7,972	28,520	-20,548	27.9%	1,801	5,192	2,780	153.5%	30,338	93,252	182,172	219,572	-37,400	82.9%	84,473	231,771	-49,599	78.5%	454,149	435,613	41.8
6505	Zone 5 Northeast	234	879	12,660	-11,781	6.9%	1,540	3,021	-2,142	29.0%	13,909	67,651	75,019	100,766	-25,747	74.4%	42,889	108,836	-33,817	68.9%	202,815	203,092	36.9
6506	Zone 6 Mid-Atlantic	2,110	3,556	22,505	-18,949	15.8%	164	560	2,996	635.0%	24,403	61,893	131,924	141,649	-9,725	93.1%	55,477	150,494	-18,570	87.6%	316,412	292,289	45.1
6508	Zone 8 Southwest	890	2,672	12,137	-9,465	22.0%	-427	413	2,259	646.9%	13,199	35,541	86,360	82,546	3,813	104.6%	33,742	87,912	-1,552	98.2%	173,078	154,537	55.8
6510	Zone 10 Southeast	2,870	3,129	58,874	-55,745	5.3%	9,181	16,985	-13,856	18.4%	66,887	211,240	298,457	342,081	-43,624	87.2%	177,433	383,927	-85,470	77.7%	746,591	687,659	43.4
6511	Zone 11 Florida	2,461	3,628	25,109	-21,481	14.4%	1,947	3,290	338	110.2%	27,742	167,337	168,583	190,550	-21,967	88.4%	123,594	205,292	-36,709	82.1%	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	176,941	13,181	107.4%	141,267	242,083	-51,960	78.5%	453,198	280,299	67.8
Totals		23,649	48,576	248,170	-199,594	19.5%	28,974	62,897	-14,321	77.2%	251,557	927,682	1,328,746	1,453,459	-124,713	91.4%	772,863	1,684,295	-355,549	78.8%	3,273,549	2,811,109	47.2%