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	WP1010MXD X DUTY ALUM CVR V SGL

		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%	-2,750	-14,529	14,529	.0%	-16,093	-19,117	-123,459	0	-123,459	.0%	-20,114	-105,787	-17,672	116.7%	-195,175	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	2	0	.0
6132	Lowes	0	0	65	-65	.0%	0	0	0	.0%	0	0	0	419	-419	.0%	0	0	0	.0%	0	783	.0
6133	Hardware Accounts	5	33	0	33	.0%	0	0	33	.0%	0	5	33	0	33	.0%	0	0	33	.0%	216	0	.0
6135	Amazon	4	35	0	35	.0%	0	0	35	.0%	0	64	463	0	463	.0%	0	0	463	.0%	29	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	17	0	17	.0%	8	35	-18	48.5%	35	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	134	551	-551	.0%	551	0	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	19	12	6	152.9%	1	12	7	158.3%	12	17	111.7
6200	POS Purchases	1,217	8,060	1,308	6,752	616.2%	798	4,187	3,873	192.5%	14,903	20,208	131,865	10,124	121,740	1,302.4%	20,829	105,102	26,763	125.4%	211,041	18,253	722.4
6205	Canada Zone 2	4	7	800	-793	.8%	278	218	-211	3.2%	327	1,788	3,485	2,186	1,299	159.4%	1,676	1,083	2,402	321.7%	2,122	5,052	68.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	161	131	30	122.9%	20	109	52	147.7%	326	263	61.2
6501	Zone 1 Pacific North	498	3,602	10,639	-7,037	33.8%	1,024	6,075	-2,473	59.2%	9,239	10,346	74,122	59,615	14,506	124.3%	9,328	53,532	20,590	138.4%	103,585	118,881	62.3
6504	Zone 4 Mid Central	649	4,165	17,973	-13,808	23.1%	1,395	7,474	-3,309	55.7%	14,904	14,672	99,451	89,820	9,630	110.7%	13,870	76,457	22,994	130.0%	152,960	183,081	54.3
6505	Zone 5 Northeast	226	1,515	3,016	-1,501	50.2%	360	2,113	-598	71.6%	2,532	3,172	22,142	22,431	-289	98.7%	3,582	19,631	2,511	112.7%	35,402	41,865	52.8
6506	Zone 6 Mid-Atlantic	361	2,371	5,536	-3,165	42.8%	579	2,967	-596	79.9%	4,556	7,174	45,212	49,076	-3,864	92.1%	7,738	41,186	4,026	109.7%	74,468	95,738	47.2
6508	Zone 8 Southwest	421	2,907	5,137	-2,230	56.5%	522	2,724	183	106.7%	4,360	11,999	75,687	49,682	26,004	152.3%	8,572	44,790	30,897	168.9%	89,678	93,862	80.6
6510	Zone 10 Southeast	330	2,241	5,819	-3,578	38.5%	564	2,865	-624	78.2%	4,793	7,375	47,894	42,117	5,776	113.7%	6,802	35,876	12,018	133.4%	64,860	90,743	52.7
6511	Zone 11 Florida	20	97	4,900	-4,803	1.9%	427	2,297	-2,200	4.2%	4,104	6,231	38,448	38,799	-351	99.0%	6,589	32,777	5,671	117.3%	57,748	70,533	54.5
6512	Zone 12 South Centra	152	1,054	4,692	-3,638	22.4%	557	3,013	-1,959	34.9%	3,891	7,086	46,581	37,388	9,192	124.5%	5,977	32,299	14,282	144.2%	65,277	76,609	60.8
Totals		3,887	26,087	59,886	-33,799	43.5%	3,754	19,404	6,683	134.4%	47,516	71,031	462,121	401,800	60,321	115.0%	65,013	337,655	124,466	136.8%	663,137	795,680	58.0%