Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-268	-2,995	0	-2,995	.0%	-691	-6,664	3,669	44.9%	-6,982	-5,158	-58,198	0	-58,198	.0%	-4,921	-48,609	-9,589	119.7%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	189	-189	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	6	114	346	-232	32.9%	0	0	114	.0%	0	193	3,562	2,238	1,323	159.1%	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	89.9%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	514	5,795	570	5,225	1,016.6%	477	4,658	1,137	124.4%	8,927	5,718	64,817	4,418	60,398	1,466.8%	4,795	48,745	16,072	132.9%	103,247	8,860	731.5
6205	Canada Zone 2	2	9	145	-136	6.2%	19	70	-61	12.8%	119	136	682	422	259	161.5%	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	131	1,673	3,357	-1,684	49.8%	224	2,541	-868	65.8%	3,242	2,582	32,790	21,886	10,903	149.8%	1,919	21,511	11,279	152.4%	43,329	40,806	80.3
6504	Zone 4 Mid Central	265	3,371	7,317	-3,946	46.0%	401	4,227	-856	79.7%	6,588	4,535	55,653	46,515	9,137	119.6%	3,939	43,546	12,107	127.8%	91,181	89,950	61.8
6505	Zone 5 Northeast	96	1,112	2,337	-1,225	47.5%	84	832	280	133.6%	2,106	1,207	16,079	19,868	-3,789	80.9%	1,669	17,726	-1,647	90.7%	30,502	36,211	44.4
6506	Zone 6 Mid-Atlantic	174	1,628	1,519	109	107.1%	103	993	635	163.9%	1,368	1,459	15,855	16,460	-605	96.3%	1,517	14,775	1,080	107.3%	27,788	36,452	43.4
6508	Zone 8 Southwest	112	1,206	3,407	-2,201	35.3%	100	1,087	119	110.9%	3,180	1,789	20,629	19,081	1,547	108.1%	1,630	17,143	3,486	120.3%	32,602	33,233	62.0
6510	Zone 10 Southeast	124	1,393	1,559	-166	89.3%	74	653	740	213.3%	1,386	1,911	22,054	18,208	3,845	121.1%	1,574	16,197	5,857	136.1%	27,285	42,192	52.2
6511	Zone 11 Florida	19	243	2,527	-2,284	9.6%	167	1,762	-1,519	13.7%	2,344	1,599	18,872	14,274	4,597	132.2%	1,302	13,757	5,115	137.1%	28,324	33,523	56.2
6512	Zone 12 South Centra	220	2,566	2,848	-282	90.0%	217	2,021	545	126.9%	2,606	1,713	19,120	17,186	1,933	111.2%	1,674	16,159	2,961	118.3%	35,740	32,107	59.5
Totals		1,395	16,115	25,966	-9,851	62.0%	1,175	12,180	3,935	132.3%	24,884	17,709	212,227	181,012	31,215	117.2%	15,169	161,355	50,872	131.5%	329,117	359,068	59.1%