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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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%	-37	-413	413	.0%	-433	-432	-5,435	0	-5,435	.0%	-729	-7,831	2,396	69.4%	-12,502	0	.0
6134	Home Depot	4	48	58	-10	82.7%	0	0	48	.0%	52	73	880	1,042	-162	84.4%	74	775	105	113.5%	1,393	1,890	46.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	158	0	158	.0%	0	0	158	.0%	658	0	.0
6200	POS Purchases	25	313	0	313	.0%	33	335	-22	93.4%	650	421	5,292	438	4,854	1,208.2%	608	6,516	-1,224	81.2%	12,579	594	890.9
6205	Canada Zone 2	5	23	0	23	.0%	0	0	23	.0%	0	108	529	38	491	1,392.1%	-60	-129	658	-410.0%	17	290	182.4
6501	Zone 1 Pacific North	1	13	124	-111	10.4%	0	0	13	.0%	-162	262	3,451	1,157	2,293	298.0%	119	1,300	2,151	265.4%	1,846	1,866	184.9
6504	Zone 4 Mid Central	12	158	283	-125	55.8%	4	45	113	351.1%	254	324	4,117	8,019	-3,902	51.3%	573	5,684	-1,567	72.4%	10,375	10,653	38.6
6505	Zone 5 Northeast	4	53	519	-466	10.2%	6	70	-17	75.7%	467	511	6,738	7,550	-812	89.2%	595	6,651	87	101.3%	11,462	13,986	48.1
6506	Zone 6 Mid-Atlantic	0	0	423	-423	.0%	26	289	-289	.0%	193	304	3,988	3,849	138	103.5%	307	3,480	508	114.5%	6,349	5,915	67.4
6508	Zone 8 Southwest	1	13	182	-169	7.1%	2	24	-11	54.1%	174	62	810	3,210	-2,400	25.2%	236	2,728	-1,918	29.6%	3,494	3,768	21.4
6510	Zone 10 Southeast	0	0	280	-280	.0%	12	135	-135	.0%	251	106	1,315	2,095	-780	62.7%	138	1,572	-257	83.6%	3,097	-6,921	-19.0
6511	Zone 11 Florida	2	26	339	-313	7.6%	0	0	26	.0%	307	95	1,188	1,905	-717	62.3%	144	1,626	-438	73.0%	3,158	4,104	28.9
6512	Zone 12 South Centra	10	135	66	69	204.5%	0	0	135	.0%	59	48	647	609	37	106.1%	45	526	121	123.0%	2,474	2,094	30.8
Totals		64	782	2,274	-1,492	34.3%	46	485	297	161.2%	1,812	1,887	23,678	29,912	-6,234	79.1%	2,050	22,898	780	103.4%	44,400	38,239	61.9%