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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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	-20,421	-35,180	0	-35,180	.0%	-33,525	-63,487	28,307	55.4%	-63,650	-196,102	-346,501	0	-346,501	.0%	-174,561	-366,217	19,716	94.6%	-648,953	0	.0
6131	Canada Misc Retail A	31	277	131	146	211.4%	0	0	277	.0%	44	139	1,071	329	741	324.9%	12	64	1,007	1,673.4%	387	1,251	85.6
6132	Lowes	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	435	-435	.0%	0	0	0	.0%	0	807	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	643	-643	.0%	20	86	-86	.0%	86	993	.0
6135	Amazon	391	2,597	734	1,863	353.8%	48	389	2,208	667.6%	571	3,600	24,476	4,696	19,779	521.1%	71	554	23,922	4,418.0%	5,439	8,781	278.7
6136	HD Supply	95	517	1,125	-608	45.9%	210	741	-224	69.7%	1,006	1,496	8,140	8,008	131	101.6%	2,105	7,429	711	109.5%	13,293	15,547	52.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	36	165	442	-277	37.3%	93	436	-271	37.8%	1,046	442	37.3
6138	On-line MarketPlace	0	0	267	-267	.0%	0	0	0	.0%	0	0	0	1,327	-1,327	.0%	2,357	4,688	-4,688	.0%	4,688	2,140	.0
6142	Intermatic Store	0	0	19	-19	.0%	0	0	0	.0%	56	8	85	30	54	274.8%	0	0	85	.0%	72	57	149.1
6200	POS Purchases	9,247	19,273	3,185	16,088	605.1%	10,607	26,126	-6,853	73.7%	54,876	196,944	312,061	9,078	302,982	3,437.1%	163,649	391,770	-79,709	79.6%	749,482	22,607	1,380.3
6205	Canada Zone 2	5,518	7,684	23,937	-16,253	32.1%	6,284	10,072	-2,388	76.2%	25,395	69,055	95,379	103,123	-7,744	92.4%	67,784	108,681	-13,302	87.7%	243,909	216,497	44.0
6211	OEM Western	150	509	0	509	.0%	0	0	509	.0%	0	350	1,187	679	508	174.8%	200	698	489	170.0%	1,396	1,018	116.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,181	-2,181	.0%	500	2,345	-2,345	.0%	2,345	2,181	.0
6300	US Exporters	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	0	18	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	225	0	.0
6501	Zone 1 Pacific North	1,738	5,023	13,428	-8,405	37.4%	2,485	7,299	-2,276	68.8%	14,609	31,410	78,433	74,806	3,626	104.8%	27,331	81,466	-3,033	96.2%	160,117	149,521	52.4
6504	Zone 4 Mid Central	5,675	12,043	28,520	-16,477	42.2%	4,930	13,803	-1,760	87.2%	30,338	95,733	186,243	223,850	-37,607	83.1%	87,602	240,382	-54,139	77.4%	454,149	435,613	42.7
6505	Zone 5 Northeast	2,054	3,219	12,660	-9,441	25.4%	3,545	7,522	-4,303	42.7%	13,909	69,471	77,358	102,665	-25,307	75.3%	44,894	113,337	-35,979	68.2%	202,815	203,092	38.0
6506	Zone 6 Mid-Atlantic	7,922	14,291	22,505	-8,214	63.5%	6,880	18,898	-4,607	75.6%	24,403	67,705	142,659	145,025	-2,366	98.3%	62,193	168,831	-26,172	84.4%	316,412	292,289	48.8
6508	Zone 8 Southwest	1,928	3,543	12,137	-8,594	29.1%	868	5,275	-1,732	67.1%	13,199	36,579	87,232	84,367	2,864	103.3%	35,037	92,774	-5,542	94.0%	173,078	154,537	56.4
6510	Zone 10 Southeast	12,630	15,463	58,874	-43,411	26.2%	23,082	48,497	-33,034	31.8%	66,887	221,000	310,791	350,912	-40,121	88.5%	191,334	415,439	-104,648	74.8%	746,591	687,659	45.1
6511	Zone 11 Florida	2,763	4,166	25,109	-20,943	16.5%	7,223	12,644	-8,478	32.9%	27,742	167,639	169,122	194,317	-25,195	87.0%	128,870	214,646	-45,524	78.7%	393,774	335,760	50.3
6512	Zone 12 South Centra	11,761	24,406	45,468	-21,062	53.6%	18,526	26,119	-1,713	93.4%	42,172	180,452	210,101	183,761	26,339	114.3%	155,561	257,885	-47,784	81.4%	453,198	280,299	74.9
Totals		41,482	77,831	248,170	-170,339	31.3%	51,163	113,898	-36,067	68.3%	251,557	945,515	1,358,002	1,490,684	-132,682	91.0%	795,052	1,735,294	-377,292	78.2%	3,273,549	2,811,109	48.3%