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	WP1010MXD X DUTY ALUM CVR V SGL

		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	-1,034	-6,717	0	-6,717	.0%	-2,962	-15,873	9,156	42.3%	-16,093	-20,151	-130,176	0	-130,176	.0%	-20,326	-107,130	-23,046	121.5%	-195,175	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	2	0	.0
6132	Lowes	0	0	65	-65	.0%	0	0	0	.0%	0	0	0	422	-422	.0%	0	0	0	.0%	0	783	.0
6133	Hardware Accounts	5	33	0	33	.0%	0	0	33	.0%	0	5	33	0	33	.0%	0	0	33	.0%	216	0	.0
6135	Amazon	4	35	0	35	.0%	0	0	35	.0%	0	64	463	0	463	.0%	0	0	463	.0%	29	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	17	0	17	.0%	8	35	-18	48.5%	35	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	134	551	-551	.0%	551	0	.0
6142	Intermatic Store	6	112	1	111	11,200.0%	0	0	112	.0%	0	7	131	12	118	1,050.5%	1	12	119	1,091.6%	12	17	770.5
6200	POS Purchases	1,192	7,789	1,308	6,481	595.4%	1,173	6,199	1,590	125.6%	14,903	20,183	131,594	10,189	121,404	1,291.4%	21,204	107,114	24,480	122.8%	211,041	18,253	720.9
6205	Canada Zone 2	10	18	800	-782	2.2%	288	226	-208	7.9%	327	1,794	3,495	2,226	1,269	157.0%	1,686	1,091	2,404	320.3%	2,122	5,052	69.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	161	131	30	122.9%	20	109	52	147.7%	326	263	61.2
6501	Zone 1 Pacific North	725	5,191	10,639	-5,448	48.7%	1,131	6,715	-1,524	77.3%	9,239	10,573	75,711	60,147	15,563	125.8%	9,435	54,172	21,539	139.7%	103,585	118,881	63.6
6504	Zone 4 Mid Central	925	6,033	17,973	-11,940	33.5%	1,571	8,444	-2,411	71.4%	14,904	14,948	101,319	90,719	10,599	111.6%	14,046	77,428	23,891	130.8%	152,960	183,081	55.3
6505	Zone 5 Northeast	334	2,218	3,016	-798	73.5%	379	2,227	-9	99.5%	2,532	3,280	22,845	22,582	262	101.1%	3,601	19,744	3,101	115.7%	35,402	41,865	54.5
6506	Zone 6 Mid-Atlantic	621	3,871	5,536	-1,665	69.9%	666	3,490	381	110.9%	4,556	7,434	46,712	49,352	-2,640	94.6%	7,825	41,708	5,004	111.9%	74,468	95,738	48.7
6508	Zone 8 Southwest	527	3,674	5,137	-1,463	71.5%	536	2,809	865	130.7%	4,360	12,105	76,454	49,939	26,514	153.0%	8,586	44,875	31,579	170.3%	89,678	93,862	81.4
6510	Zone 10 Southeast	590	3,776	5,819	-2,043	64.8%	659	3,468	308	108.8%	4,793	7,635	49,428	42,408	7,019	116.5%	6,897	36,479	12,949	135.4%	64,860	90,743	54.4
6511	Zone 11 Florida	25	121	4,900	-4,779	2.4%	469	2,563	-2,442	4.7%	4,104	6,236	38,472	39,044	-572	98.5%	6,631	33,044	5,428	116.4%	57,748	70,533	54.5
6512	Zone 12 South Centra	563	4,005	4,692	-687	85.3%	613	3,337	668	120.0%	3,891	7,497	49,531	37,623	11,907	131.6%	6,033	32,623	16,908	151.8%	65,277	76,609	64.6
Totals		4,493	30,159	59,886	-29,727	50.3%	4,523	23,605	6,554	127.7%	47,516	71,637	466,190	404,794	61,396	115.1%	65,782	341,857	124,333	136.3%	663,137	795,680	58.5%