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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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%	-38	-433	433	.0%	-433	-432	-5,435	0	-5,435	.0%	-730	-7,851	2,416	69.2%	-12,502	0	.0
6134	Home Depot	4	48	58	-10	82.7%	0	0	48	.0%	52	73	880	1,045	-165	84.1%	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%	6	70	-57	18.5%	-162	262	3,451	1,164	2,286	296.4%	125	1,370	2,081	251.8%	1,846	1,866	184.9
6504	Zone 4 Mid Central	12	158	283	-125	55.8%	6	68	90	232.3%	254	324	4,117	8,033	-3,916	51.2%	575	5,708	-1,591	72.1%	10,375	10,653	38.6
6505	Zone 5 Northeast	34	457	519	-62	88.0%	19	219	238	208.6%	467	541	7,142	7,575	-433	94.2%	608	6,801	341	105.0%	11,462	13,986	51.0
6506	Zone 6 Mid-Atlantic	0	0	423	-423	.0%	8	100	-100	.0%	193	304	3,988	3,870	117	103.0%	289	3,291	697	121.1%	6,349	5,915	67.4
6508	Zone 8 Southwest	5	66	182	-116	36.2%	3	34	32	194.1%	174	66	863	3,219	-2,356	26.8%	237	2,739	-1,876	31.5%	3,494	3,768	22.9
6510	Zone 10 Southeast	0	0	280	-280	.0%	12	135	-135	.0%	251	106	1,315	2,109	-794	62.3%	138	1,572	-257	83.6%	3,097	-6,921	-19.0
6511	Zone 11 Florida	2	26	339	-313	7.6%	10	106	-80	24.5%	307	95	1,188	1,922	-734	61.7%	154	1,733	-545	68.5%	3,158	4,104	28.9
6512	Zone 12 South Centra	10	135	66	69	204.5%	0	0	135	.0%	59	48	647	612	34	105.5%	45	526	121	123.0%	2,474	2,094	30.8
Totals		98	1,239	2,274	-1,035	54.4%	59	634	605	195.4%	1,812	1,921	24,135	30,025	-5,890	80.3%	2,063	23,051	1,084	104.7%	44,400	38,239	63.1%