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	WP1030MXD X DUTY ALUM CVR DBL

		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%	-123	-1,098	1,098	.0%	-6,982	-4,890	-55,203	0	-55,203	.0%	-4,353	-43,043	-12,160	128.2%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	186	-186	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	4	84	346	-262	24.2%	0	0	84	.0%	0	191	3,532	2,204	1,327	160.2%	0	0	3,532	.0%	997	4,152	85.0
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	91.3%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	341	3,798	570	3,228	666.3%	303	2,836	962	133.9%	8,927	5,545	62,820	4,361	58,458	1,440.1%	4,621	46,923	15,897	133.8%	103,247	8,860	709.0
6205	Canada Zone 2	2	9	145	-136	6.2%	19	70	-61	12.8%	119	136	682	407	274	167.3%	50	177	505	385.3%	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	72	919	3,357	-2,438	27.3%	72	817	102	112.4%	3,242	2,523	32,036	21,551	10,484	148.6%	1,767	19,788	12,248	161.8%	43,329	40,806	78.5
6504	Zone 4 Mid Central	147	1,866	7,317	-5,451	25.5%	158	1,795	71	103.9%	6,588	4,417	54,148	45,784	8,363	118.2%	3,696	41,113	13,035	131.7%	91,181	89,950	60.1
6505	Zone 5 Northeast	82	975	2,337	-1,362	41.7%	72	705	270	138.2%	2,106	1,193	15,943	19,634	-3,691	81.1%	1,657	17,600	-1,657	90.5%	30,502	36,211	44.0
6506	Zone 6 Mid-Atlantic	101	998	1,519	-521	65.7%	44	372	626	268.2%	1,368	1,386	15,225	16,309	-1,084	93.3%	1,458	14,154	1,071	107.5%	27,788	36,452	41.7
6508	Zone 8 Southwest	98	1,027	3,407	-2,380	30.1%	69	768	259	133.7%	3,180	1,775	20,450	18,740	1,709	109.1%	1,599	16,824	3,626	121.5%	32,602	33,233	61.5
6510	Zone 10 Southeast	57	687	1,559	-872	44.0%	52	421	266	163.1%	1,386	1,844	21,349	18,052	3,296	118.2%	1,552	15,965	5,384	133.7%	27,285	42,192	50.5
6511	Zone 11 Florida	12	153	2,527	-2,374	6.0%	86	920	-767	16.6%	2,344	1,592	18,783	14,021	4,761	133.9%	1,221	12,915	5,868	145.4%	28,324	33,523	56.0
6512	Zone 12 South Centra	76	728	2,848	-2,120	25.5%	79	896	-168	81.2%	2,606	1,569	17,281	16,901	379	102.2%	1,536	15,035	2,246	114.9%	35,740	32,107	53.8
Totals		992	11,244	25,966	-14,722	43.3%	831	8,502	2,742	132.2%	24,884	17,306	207,358	178,416	28,942	116.2%	14,825	157,679	49,679	131.5%	329,117	359,068	57.7%