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	WP7000G WP LOW PRO, XD, SG, GREY

		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%	-743	-4,441	4,441	.0%	-4,716	-3,897	-21,641	0	-21,641	.0%	-4,573	-27,051	5,410	80.0%	-47,002	0	.0
6131	Canada Misc Retail A	24	167	0	167	.0%	0	0	167	.0%	0	104	793	0	793	.0%	0	0	793	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	422	-422	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	12	114	1,192	-1,078	9.5%	40	267	-153	42.6%	458	331	2,876	5,238	-2,362	54.8%	104	797	2,079	360.8%	2,855	8,146	35.3
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	345	1,981	95	1,886	2,085.2%	191	1,160	821	170.7%	4,207	4,523	25,860	653	25,206	3,954.7%	4,061	24,206	1,654	106.8%	48,031	1,146	2,256.5
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	106	483	3,304	784.0%	17,773	17,573	62,465	64,448	-1,983	96.9%	14,790	59,844	2,621	104.3%	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	92	-92	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	146	765	3,051	-2,286	25.0%	408	2,210	-1,445	34.6%	3,478	4,269	22,517	18,782	3,734	119.8%	4,012	21,791	726	103.3%	42,069	39,042	57.6
6504	Zone 4 Mid Central	669	3,310	4,917	-1,607	67.3%	791	3,442	-132	96.1%	5,130	7,023	35,230	27,114	8,115	129.9%	5,939	29,492	5,738	119.4%	54,205	54,959	64.1
6505	Zone 5 Northeast	740	3,854	8,053	-4,199	47.8%	1,022	5,391	-1,537	71.4%	8,695	10,168	49,837	39,366	10,470	126.5%	8,197	44,301	5,536	112.4%	81,529	69,713	71.4
6506	Zone 6 Mid-Atlantic	96	605	3,308	-2,703	18.2%	437	2,781	-2,176	21.7%	3,392	3,367	20,034	14,935	5,098	134.1%	2,638	16,785	3,249	119.3%	31,786	35,091	57.0
6508	Zone 8 Southwest	1,594	6,428	6,318	110	101.7%	45	274	6,154	2,345.9%	7,142	8,286	33,216	34,630	-1,414	95.9%	8,661	36,345	-3,129	91.3%	57,182	56,859	58.4
6510	Zone 10 Southeast	211	1,330	3,152	-1,822	42.1%	159	1,012	318	131.4%	3,354	3,508	20,665	19,331	1,333	106.8%	3,197	19,550	1,115	105.7%	37,352	37,338	55.3
6511	Zone 11 Florida	78	492	1,955	-1,463	25.1%	136	866	-374	56.8%	2,037	1,309	7,975	12,329	-4,354	64.6%	2,069	13,168	-5,193	60.5%	22,957	21,234	37.5
6512	Zone 12 South Centra	140	883	1,159	-276	76.1%	172	1,095	-212	80.6%	1,158	573	3,518	5,466	-1,948	64.3%	954	6,072	-2,554	57.9%	10,921	9,714	36.2
Totals		5,218	23,716	48,961	-25,245	48.4%	2,764	14,540	9,176	163.1%	52,108	57,160	263,564	242,806	20,758	108.5%	50,049	245,300	18,264	107.4%	487,536	464,193	56.7%