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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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	-21	-278	0	-278	.0%	-38	-433	155	64.2%	-433	-453	-5,713	0	-5,713	.0%	-730	-7,851	2,138	72.7%	-12,502	0	.0
6134	Home Depot	4	48	58	-10	82.7%	0	0	48	.0%	52	73	880	1,048	-168	83.9%	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	19	243	0	243	.0%	36	367	-124	66.2%	650	415	5,222	438	4,784	1,192.2%	611	6,547	-1,325	79.7%	12,579	594	879.1
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	7	84	124	-40	67.7%	6	70	14	120.0%	-162	268	3,522	1,170	2,351	300.9%	125	1,370	2,152	257.0%	1,846	1,866	188.7
6504	Zone 4 Mid Central	17	226	283	-57	79.8%	6	68	158	332.3%	254	329	4,184	8,048	-3,864	51.9%	575	5,708	-1,524	73.3%	10,375	10,653	39.2
6505	Zone 5 Northeast	35	470	519	-49	90.5%	19	219	251	214.6%	467	542	7,155	7,601	-446	94.1%	608	6,801	354	105.2%	11,462	13,986	51.1
6506	Zone 6 Mid-Atlantic	15	198	423	-225	46.8%	8	100	98	198.0%	193	319	4,185	3,891	293	107.5%	289	3,291	894	127.1%	6,349	5,915	70.7
6508	Zone 8 Southwest	5	66	182	-116	36.2%	3	34	32	194.1%	174	66	863	3,228	-2,365	26.7%	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	2,123	-808	61.9%	138	1,572	-257	83.6%	3,097	-6,921	-19.0
6511	Zone 11 Florida	2	26	339	-313	7.6%	11	118	-92	22.0%	307	95	1,188	1,939	-751	61.2%	155	1,744	-556	68.1%	3,158	4,104	28.9
6512	Zone 12 South Centra	10	135	66	69	204.5%	0	0	135	.0%	59	48	647	616	30	105.0%	45	526	121	123.0%	2,474	2,094	30.8
Totals		98	1,241	2,274	-1,033	54.5%	63	678	563	183.0%	1,812	1,921	24,135	30,140	-6,005	80.0%	2,067	23,093	1,042	104.5%	44,400	38,239	63.1%