Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-621	-1,270	1,270	.0%	-1,221	-5,795	-22,859	0	-22,859	.0%	-7,587	-29,522	6,663	77.4%	-50,434	0	.0
6135	Amazon	4	34	0	34	.0%	0	0	34	.0%	0	41	369	0	369	.0%	0	0	369	.0%	43	0	.0
6136	HD Supply	20	81	1,450	-1,369	5.5%	395	1,311	-1,230	6.1%	1,328	415	1,690	2,803	-1,113	60.2%	1,000	3,320	-1,630	50.9%	4,564	4,768	35.4
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	863	3,299	0	3,299	.0%	618	3,172	127	104.0%	4,171	6,754	26,477	2,417	24,060	1,095.4%	7,338	28,788	-2,311	91.9%	54,058	3,982	664.9
6205	Canada Zone 2	0	0	233	-233	.0%	16	59	-59	.0%	244	143	553	517	35	106.7%	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	1,410	-97	93.0%	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%	276	1,048	-295	71.8%	1,761	3,354	12,211	9,657	2,553	126.4%	2,931	11,058	1,153	110.4%	21,322	21,389	57.0
6504	Zone 4 Mid Central	0	0	272	-272	.0%	12	55	-55	.0%	289	383	1,841	4,101	-2,260	44.8%	829	4,322	-2,481	42.5%	6,383	5,942	30.9
6505	Zone 5 Northeast	48	229	354	-125	64.6%	85	370	-141	61.8%	387	416	1,639	2,566	-927	63.8%	719	3,026	-1,387	54.1%	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	4,515	-843	81.3%	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	12,320	-2,337	81.0%	2,490	13,007	-3,024	76.7%	31,612	26,213	38.0
6510	Zone 10 Southeast	6	34	793	-759	4.2%	516	943	-909	3.6%	943	3,868	15,529	19,905	-4,376	78.0%	5,966	23,011	-7,482	67.4%	39,025	33,736	46.0
6511	Zone 11 Florida	0	0	73	-73	.0%	3	17	-17	.0%	78	580	2,329	240	2,088	967.7%	49	244	2,085	954.5%	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		1,153	4,537	6,001	-1,464	75.6%	1,314	5,780	-1,243	78.4%	9,307	15,301	55,170	61,046	-5,876	90.3%	15,157	64,489	-9,319	85.5%	124,289	113,592	48.5%