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	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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	0	0	0	0	.0%	-627	-1,298	1,298	.0%	-1,221	-5,795	-22,859	0	-22,859	.0%	-7,593	-29,551	6,692	77.3%	-50,434	0	.0
6135	Amazon	4	34	0	34	.0%	0	0	34	.0%	0	41	369	0	369	.0%	0	0	369	.0%	43	0	.0
6136	HD Supply	35	143	1,450	-1,307	9.8%	395	1,311	-1,168	10.9%	1,328	430	1,751	2,875	-1,124	60.8%	1,000	3,320	-1,569	52.7%	4,564	4,768	36.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	16	6	10	266.6%	1	6	10	266.6%	17	6	266.6
6142	Intermatic Store	4	51	0	51	.0%	0	0	51	.0%	0	11	134	29	105	462.0%	0	0	134	.0%	94	60	223.3
6200	POS Purchases	791	3,046	0	3,046	.0%	672	3,374	-328	90.2%	4,171	6,682	26,225	2,417	23,808	1,085.0%	7,392	28,990	-2,765	90.4%	54,058	3,982	658.5
6205	Canada Zone 2	0	0	233	-233	.0%	20	75	-75	.0%	244	143	553	529	23	104.4%	140	519	34	106.5%	891	653	84.6
6217	US Pool West	0	0	182	-182	.0%	32	166	-166	.0%	198	256	1,313	1,419	-106	92.4%	295	1,550	-237	84.7%	2,574	2,624	50.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	260	976	1,599	-623	61.0%	279	1,059	-83	92.1%	1,761	3,416	12,435	9,737	2,697	127.7%	2,934	11,069	1,366	112.3%	21,322	21,389	58.1
6504	Zone 4 Mid Central	46	166	272	-106	61.0%	12	55	111	301.8%	289	429	2,007	4,114	-2,107	48.7%	829	4,322	-2,315	46.4%	6,383	5,942	33.7
6505	Zone 5 Northeast	60	271	354	-83	76.5%	88	387	-116	70.0%	387	428	1,680	2,584	-904	65.0%	722	3,043	-1,363	55.2%	4,140	4,436	37.8
6506	Zone 6 Mid-Atlantic	10	56	513	-457	10.9%	0	0	56	.0%	552	738	3,672	4,541	-869	80.8%	901	4,674	-1,002	78.5%	7,543	7,537	48.7
6508	Zone 8 Southwest	0	0	532	-532	.0%	2	11	-11	.0%	577	4,084	9,983	12,347	-2,364	80.8%	2,490	13,007	-3,024	76.7%	31,612	26,213	38.0
6510	Zone 10 Southeast	6	34	793	-759	4.2%	516	943	-909	3.6%	943	3,868	15,529	19,944	-4,415	77.8%	5,966	23,011	-7,482	67.4%	39,025	33,736	46.0
6511	Zone 11 Florida	0	0	73	-73	.0%	3	17	-17	.0%	78	580	2,329	244	2,084	953.2%	49	244	2,085	954.5%	322	510	456.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	273	560	-287	48.7%	109	603	-330	45.2%	2,067	1,736	15.7
Totals		1,216	4,777	6,001	-1,224	79.6%	1,392	6,100	-1,323	78.3%	9,307	15,364	55,410	61,346	-5,936	90.3%	15,235	64,807	-9,397	85.5%	124,289	113,592	48.7%