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	WP7000G WP LOW PRO, XD, SG, GREY

		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%	-459	-2,856	2,856	.0%	-4,716	-3,897	-21,641	0	-21,641	.0%	-4,289	-25,467	3,826	84.9%	-47,002	0	.0
6131	Canada Misc Retail A	23	158	0	158	.0%	0	0	158	.0%	0	103	785	0	785	.0%	0	0	785	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	419	-419	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	7	66	1,192	-1,126	5.5%	28	174	-108	37.9%	458	326	2,829	5,179	-2,350	54.6%	92	703	2,126	402.4%	2,855	8,146	34.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	158	0	158	.0%	0	0	158	.0%	32	0	.0
6200	POS Purchases	297	1,753	95	1,658	1,845.2%	191	1,160	593	151.1%	4,207	4,475	25,632	649	24,982	3,948.5%	4,061	24,206	1,426	105.8%	48,031	1,146	2,236.6
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	0	0	3,787	.0%	17,773	17,573	62,465	63,667	-1,202	98.1%	14,684	59,361	3,104	105.2%	145,289	129,768	48.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	61	0	61	.0%	0	0	61	.0%	0	0	.0
6307	Caribbean	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	146	765	3,051	-2,286	25.0%	148	778	-13	98.3%	3,478	4,269	22,517	18,629	3,887	120.8%	3,752	20,359	2,158	110.5%	42,069	39,042	57.6
6504	Zone 4 Mid Central	549	2,708	4,917	-2,209	55.0%	723	3,009	-301	89.9%	5,130	6,903	34,628	26,868	7,759	128.8%	5,871	29,059	5,569	119.1%	54,205	54,959	63.0
6505	Zone 5 Northeast	600	3,135	8,053	-4,918	38.9%	998	5,265	-2,130	59.5%	8,695	10,028	49,118	38,963	10,154	126.0%	8,173	44,175	4,943	111.1%	81,529	69,713	70.4
6506	Zone 6 Mid-Atlantic	96	605	3,308	-2,703	18.2%	417	2,654	-2,049	22.7%	3,392	3,367	20,034	14,769	5,264	135.6%	2,618	16,658	3,376	120.2%	31,786	35,091	57.0
6508	Zone 8 Southwest	1,532	6,037	6,318	-281	95.5%	45	274	5,763	2,203.2%	7,142	8,224	32,825	34,314	-1,489	95.6%	8,661	36,345	-3,520	90.3%	57,182	56,859	57.7
6510	Zone 10 Southeast	191	1,204	3,152	-1,948	38.1%	131	833	371	144.5%	3,354	3,488	20,539	19,174	1,364	107.1%	3,169	19,372	1,167	106.0%	37,352	37,338	55.0
6511	Zone 11 Florida	78	492	1,955	-1,463	25.1%	90	573	-81	85.8%	2,037	1,309	7,975	12,231	-4,256	65.2%	2,023	12,875	-4,900	61.9%	22,957	21,234	37.5
6512	Zone 12 South Centra	140	883	1,159	-276	76.1%	162	1,031	-148	85.6%	1,158	573	3,518	5,408	-1,890	65.0%	944	6,008	-2,490	58.5%	10,921	9,714	36.2
Totals		4,822	21,593	48,961	-27,368	44.1%	2,474	12,895	8,698	167.4%	52,108	56,764	261,443	240,358	21,085	108.7%	49,759	243,654	17,789	107.3%	487,536	464,193	56.3%