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	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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%	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	3	25	0	25	.0%	0	0	25	.0%	0	40	360	0	360	.0%	0	0	360	.0%	43	0	.0
6136	HD Supply	15	61	1,450	-1,389	4.2%	395	1,311	-1,250	4.6%	1,328	410	1,670	2,730	-1,060	61.1%	1,000	3,320	-1,650	50.3%	4,564	4,768	35.0
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%	618	3,172	-439	86.1%	4,171	6,645	25,911	2,417	23,494	1,072.0%	7,338	28,788	-2,877	90.0%	54,058	3,982	650.7
6205	Canada Zone 2	0	0	233	-233	.0%	16	59	-59	.0%	244	143	553	506	46	109.2%	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	1,401	-88	93.6%	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	198	753	1,599	-846	47.0%	132	498	255	151.2%	1,761	3,354	12,211	9,577	2,633	127.4%	2,787	10,508	1,703	116.2%	21,322	21,389	57.0
6504	Zone 4 Mid Central	0	0	272	-272	.0%	5	19	-19	.0%	289	383	1,841	4,087	-2,246	45.0%	822	4,286	-2,445	42.9%	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	2,548	-909	64.3%	718	3,021	-1,382	54.2%	4,140	4,436	36.9
6506	Zone 6 Mid-Atlantic	10	56	513	-457	10.9%	0	0	56	.0%	552	738	3,672	4,489	-817	81.7%	901	4,674	-1,002	78.5%	7,543	7,537	48.7
6508	Zone 8 Southwest	0	0	532	-532	.0%	2	11	-11	.0%	577	4,084	9,983	12,293	-2,310	81.2%	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	19,865	-4,336	78.1%	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	237	2,091	982.6%	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		1,038	3,942	6,001	-2,059	65.6%	1,314	5,780	-1,838	68.2%	9,307	15,186	54,575	60,745	-6,170	89.8%	15,157	64,489	-9,914	84.6%	124,289	113,592	48.0%