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	WP7000G WP LOW PRO, XD, SG, GREY

		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	-488	-2,690	0	-2,690	.0%	-785	-4,716	2,026	57.0%	-4,716	-4,385	-24,331	0	-24,331	.0%	-4,615	-27,326	2,995	89.0%	-47,002	0	.0
6131	Canada Misc Retail A	24	167	0	167	.0%	0	0	167	.0%	0	104	793	0	793	.0%	0	0	793	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	426	-426	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	12	114	1,192	-1,078	9.5%	40	267	-153	42.6%	458	331	2,876	5,298	-2,422	54.2%	104	797	2,079	360.8%	2,855	8,146	35.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	158	0	158	.0%	0	0	158	.0%	32	0	.0
6200	POS Purchases	295	1,735	95	1,640	1,826.3%	281	1,633	102	106.2%	4,207	4,473	25,615	658	24,956	3,889.0%	4,151	24,679	936	103.7%	48,031	1,146	2,235.1
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	157	726	3,061	521.6%	17,773	17,573	62,465	65,230	-2,765	95.7%	14,841	60,087	2,378	103.9%	145,289	129,768	48.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	61	0	61	.0%	0	0	61	.0%	0	0	.0
6307	Caribbean	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	171	922	3,051	-2,129	30.2%	444	2,445	-1,523	37.7%	3,478	4,294	22,674	18,934	3,739	119.7%	4,048	22,026	648	102.9%	42,069	39,042	58.0
6504	Zone 4 Mid Central	736	3,665	4,917	-1,252	74.5%	835	3,662	3	100.0%	5,130	7,090	35,585	27,359	8,225	130.0%	5,983	29,711	5,874	119.7%	54,205	54,959	64.7
6505	Zone 5 Northeast	875	4,564	8,053	-3,489	56.6%	1,048	5,559	-995	82.1%	8,695	10,303	50,547	39,768	10,778	127.1%	8,223	44,469	6,078	113.6%	81,529	69,713	72.5
6506	Zone 6 Mid-Atlantic	517	2,956	3,308	-352	89.3%	447	2,845	111	103.9%	3,392	3,788	22,385	15,100	7,284	148.2%	2,648	16,849	5,536	132.8%	31,786	35,091	63.7
6508	Zone 8 Southwest	1,596	6,440	6,318	122	101.9%	45	274	6,166	2,350.3%	7,142	8,288	33,228	34,946	-1,718	95.0%	8,661	36,345	-3,117	91.4%	57,182	56,859	58.4
6510	Zone 10 Southeast	213	1,343	3,152	-1,809	42.6%	199	1,266	77	106.0%	3,354	3,510	20,677	19,489	1,187	106.0%	3,237	19,804	873	104.4%	37,352	37,338	55.3
6511	Zone 11 Florida	78	492	1,955	-1,463	25.1%	136	866	-374	56.8%	2,037	1,309	7,975	12,426	-4,451	64.1%	2,069	13,168	-5,193	60.5%	22,957	21,234	37.5
6512	Zone 12 South Centra	140	883	1,159	-276	76.1%	182	1,158	-275	76.2%	1,158	573	3,518	5,524	-2,006	63.6%	964	6,135	-2,617	57.3%	10,921	9,714	36.2
Totals		5,332	24,378	48,961	-24,583	49.7%	3,029	15,985	8,393	152.5%	52,108	57,274	264,226	245,253	18,973	107.7%	50,314	246,744	17,482	107.0%	487,536	464,193	56.9%