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	WP1030MXD X DUTY ALUM CVR DBL

		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%	-665	-6,360	6,360	.0%	-6,982	-4,890	-55,203	0	-55,203	.0%	-4,895	-48,305	-6,898	114.2%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	188	-188	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	6	114	346	-232	32.9%	0	0	114	.0%	0	193	3,562	2,221	1,340	160.3%	0	0	3,562	.0%	997	4,152	85.7
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	30	33	-3	90.6%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	387	4,343	570	3,773	761.9%	357	3,386	957	128.2%	8,927	5,591	63,365	4,390	58,974	1,443.2%	4,675	47,473	15,892	133.4%	103,247	8,860	715.1
6205	Canada Zone 2	2	9	145	-136	6.2%	19	70	-61	12.8%	119	136	682	414	267	164.3%	50	177	505	385.3%	435	936	72.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	282	234	48	120.5%	20	207	75	136.2%	207	234	120.5
6501	Zone 1 Pacific North	78	996	3,357	-2,361	29.6%	194	2,200	-1,204	45.2%	3,242	2,529	32,113	21,718	10,394	147.8%	1,889	21,171	10,942	151.6%	43,329	40,806	78.6
6504	Zone 4 Mid Central	163	2,070	7,317	-5,247	28.2%	356	3,712	-1,642	55.7%	6,588	4,433	54,353	46,150	8,202	117.7%	3,894	43,030	11,323	126.3%	91,181	89,950	60.4
6505	Zone 5 Northeast	82	975	2,337	-1,362	41.7%	82	808	167	120.6%	2,106	1,193	15,943	19,751	-3,808	80.7%	1,667	17,703	-1,760	90.0%	30,502	36,211	44.0
6506	Zone 6 Mid-Atlantic	113	1,084	1,519	-435	71.3%	91	853	231	127.0%	1,368	1,398	15,311	16,384	-1,073	93.4%	1,505	14,636	675	104.6%	27,788	36,452	42.0
6508	Zone 8 Southwest	98	1,027	3,407	-2,380	30.1%	95	1,029	-2	99.8%	3,180	1,775	20,450	18,910	1,539	108.1%	1,625	17,085	3,365	119.6%	32,602	33,233	61.5
6510	Zone 10 Southeast	75	917	1,559	-642	58.8%	70	605	312	151.5%	1,386	1,862	21,579	18,130	3,448	119.0%	1,570	16,149	5,430	133.6%	27,285	42,192	51.1
6511	Zone 11 Florida	18	230	2,527	-2,297	9.1%	158	1,658	-1,428	13.8%	2,344	1,598	18,859	14,148	4,710	133.2%	1,293	13,652	5,207	138.1%	28,324	33,523	56.2
6512	Zone 12 South Centra	96	983	2,848	-1,865	34.5%	205	1,885	-902	52.1%	2,606	1,589	17,537	17,044	492	102.8%	1,662	16,023	1,514	109.4%	35,740	32,107	54.6
Totals		1,118	12,748	25,966	-13,218	49.0%	962	9,846	2,902	129.4%	24,884	17,432	208,863	179,715	29,148	116.2%	14,956	159,022	49,841	131.3%	329,117	359,068	58.1%