Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-616	-2,948	2,948	.0%	-16,093	-19,117	-123,459	0	-123,459	.0%	-17,980	-94,205	-29,254	131.0%	-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	416	-416	.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	153.5%	1	12	7	158.3%	12	17	111.7
6200	POS Purchases	1,042	6,866	1,308	5,558	524.9%	617	3,187	3,679	215.4%	14,903	20,033	130,671	10,058	120,612	1,299.0%	20,648	104,102	26,569	125.5%	211,041	18,253	715.8
6205	Canada Zone 2	4	7	800	-793	.8%	278	218	-211	3.2%	327	1,788	3,485	2,146	1,339	162.3%	1,676	1,083	2,402	321.7%	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	404	2,922	10,639	-7,717	27.4%	491	2,919	3	100.1%	9,239	10,252	73,442	59,083	14,358	124.3%	8,795	50,376	23,066	145.7%	103,585	118,881	61.7
6504	Zone 4 Mid Central	534	3,447	17,973	-14,526	19.1%	687	3,795	-348	90.8%	14,904	14,557	98,733	88,922	9,810	111.0%	13,162	72,779	25,954	135.6%	152,960	183,081	53.9
6505	Zone 5 Northeast	214	1,428	3,016	-1,588	47.3%	288	1,718	-290	83.1%	2,532	3,160	22,055	22,280	-225	98.9%	3,510	19,235	2,820	114.6%	35,402	41,865	52.6
6506	Zone 6 Mid-Atlantic	311	2,143	5,536	-3,393	38.7%	361	1,778	365	120.5%	4,556	7,124	44,984	48,799	-3,815	92.1%	7,520	39,996	4,988	112.4%	74,468	95,738	46.9
6508	Zone 8 Southwest	369	2,546	5,137	-2,591	49.5%	366	1,889	657	134.7%	4,360	11,947	75,327	49,425	25,901	152.4%	8,416	43,954	31,373	171.3%	89,678	93,862	80.2
6510	Zone 10 Southeast	234	1,595	5,819	-4,224	27.4%	312	1,496	99	106.6%	4,793	7,279	47,248	41,827	5,420	112.9%	6,550	34,507	12,741	136.9%	64,860	90,743	52.0
6511	Zone 11 Florida	20	97	4,900	-4,803	1.9%	181	964	-867	10.0%	4,104	6,231	38,448	38,554	-106	99.7%	6,343	31,445	7,003	122.2%	57,748	70,533	54.5
6512	Zone 12 South Centra	101	684	4,692	-4,008	14.5%	279	1,557	-873	43.9%	3,891	7,035	46,210	37,154	9,055	124.3%	5,699	30,844	15,366	149.8%	65,277	76,609	60.3
Totals		3,242	21,803	59,886	-38,083	36.4%	3,244	16,573	5,230	131.5%	47,516	70,386	457,837	398,807	59,030	114.8%	64,503	334,825	123,012	136.7%	663,137	795,680	57.5%