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	WP1220C DOUBLE GANG CVR-STD

		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%	-1,165	-5,800	5,800	.0%	-12,509	-15,250	-72,056	0	-72,056	.0%	-13,321	-70,201	-1,855	102.6%	-135,644	0	.0
6131	Canada Misc Retail A	6	27	14	13	192.8%	2	14	13	192.8%	14	24	112	32	79	348.0%	6	42	70	266.6%	186	53	211.3
6132	Lowes	0	0	21	-21	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	0	0	0	.0%	0	249	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	41	137	-96	29.9%	14	96	-55	42.7%	96	137	29.9
6134	Home Depot	0	0	1,428	-1,428	.0%	77	529	-529	.0%	1,539	1,645	10,835	8,159	2,675	132.7%	1,069	7,344	3,491	147.5%	17,341	11,958	90.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	25	380	0	380	.0%	0	0	380	.0%	0	0	.0
6200	POS Purchases	666	3,468	587	2,881	590.8%	608	3,269	199	106.0%	10,017	15,478	73,313	4,234	69,078	1,731.4%	13,333	67,591	5,722	108.4%	136,602	9,830	745.8
6205	Canada Zone 2	184	747	1,972	-1,225	37.8%	195	822	-75	90.8%	2,091	2,705	10,455	8,350	2,104	125.1%	2,321	9,653	802	108.3%	22,867	16,995	61.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	22	13	9	169.2%	2	14	8	157.1%	42	35	62.8
6217	US Pool West	18	118	208	-90	56.7%	46	174	-56	67.8%	237	448	1,674	2,000	-326	83.6%	641	2,410	-736	69.4%	3,951	3,304	50.6
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-4	4	.0%	0	0	0	.0%	0	-9	.0
6305	Central America	0	0	120	-120	.0%	0	0	0	.0%	450	30	121	285	-164	42.3%	84	350	-229	34.5%	1,026	663	18.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	164	0	164	.0%	0	0	164	.0%	0	0	.0
6501	Zone 1 Pacific North	160	1,128	4,026	-2,898	28.0%	130	924	204	122.0%	4,417	4,992	34,081	25,980	8,100	131.1%	3,944	27,848	6,233	122.3%	56,885	50,074	68.0
6504	Zone 4 Mid Central	333	2,126	7,289	-5,163	29.1%	328	2,158	-32	98.5%	7,927	6,086	37,121	36,062	1,058	102.9%	6,150	38,617	-1,496	96.1%	83,327	71,374	52.0
6505	Zone 5 Northeast	202	1,386	3,975	-2,589	34.8%	260	1,759	-373	78.7%	4,241	4,051	24,638	26,417	-1,779	93.2%	4,792	28,471	-3,833	86.5%	53,201	51,893	47.4
6506	Zone 6 Mid-Atlantic	200	1,219	6,170	-4,951	19.7%	478	2,395	-1,176	50.8%	6,633	4,502	24,196	26,082	-1,886	92.7%	4,945	27,928	-3,732	86.6%	54,877	56,366	42.9
6508	Zone 8 Southwest	192	1,340	10,413	-9,073	12.8%	576	3,007	-1,667	44.5%	11,436	10,385	54,575	48,233	6,341	113.1%	7,981	51,417	3,158	106.1%	111,035	100,264	54.4
6510	Zone 10 Southeast	152	659	5,407	-4,748	12.1%	403	1,798	-1,139	36.6%	6,448	9,236	38,488	30,624	7,863	125.6%	8,159	36,140	2,348	106.4%	70,970	52,369	73.4
6511	Zone 11 Florida	386	1,649	4,060	-2,411	40.6%	197	827	822	199.3%	4,520	11,882	46,430	45,444	985	102.1%	11,073	49,810	-3,380	93.2%	91,191	80,471	57.6
6512	Zone 12 South Centra	395	1,926	8,526	-6,600	22.5%	1,171	5,663	-3,737	34.0%	9,231	9,272	45,171	39,893	5,277	113.2%	8,732	45,073	98	100.2%	90,153	83,883	53.8
Totals		2,894	15,793	54,214	-38,421	29.1%	3,306	17,539	-1,746	90.0%	56,692	65,547	329,761	302,071	27,690	109.1%	59,925	322,603	7,158	102.2%	658,106	589,909	55.9%