Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WP EXTRA-DUTY PLASTIC COVERS
	Item Number	WP5220C W/P CVR,DOUBLE GANG,2.25

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-553	-4,297	0	-4,297	.0%	-613	-4,727	430	90.9%	-4,727	-4,666	-32,710	0	-32,710	.0%	-4,666	-34,985	2,275	93.4%	-62,530	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	33	0	33	.0%	0	0	33	.0%	76	125	26.4
6132	Lowes	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	0	0	0	.0%	0	93	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	31	361	0	361	.0%	0	0	361	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	18	0	18	.0%	0	0	18	.0%	19	0	.0
6138	On-line MarketPlace	0	0	138	-138	.0%	0	0	0	.0%	0	0	0	708	-708	.0%	507	2,495	-2,495	.0%	2,495	1,249	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	50	0	50	.0%	0	0	50	.0%	0	0	.0
6200	POS Purchases	279	2,204	135	2,069	1,632.5%	240	1,781	423	123.7%	4,108	5,029	33,606	721	32,884	4,657.4%	4,677	34,389	-783	97.7%	62,327	1,322	2,542.0
6205	Canada Zone 2	208	1,063	1,807	-744	58.8%	89	461	602	230.5%	1,882	1,305	6,704	4,650	2,053	144.1%	832	4,323	2,381	155.0%	13,990	13,366	50.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,389	-4,389	.0%	500	4,719	-4,719	.0%	4,719	4,389	.0
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	0	0	0	.0%	0	-8	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	222	0	222	.0%	0	0	222	.0%	0	0	.0
6501	Zone 1 Pacific North	266	1,360	1,931	-571	70.4%	312	1,593	-233	85.3%	2,114	2,954	14,660	13,257	1,402	110.5%	2,940	15,001	-341	97.7%	28,344	25,729	56.9
6504	Zone 4 Mid Central	203	1,512	2,162	-650	69.9%	174	1,170	342	129.2%	2,280	1,892	14,411	10,284	4,126	140.1%	1,417	11,038	3,373	130.5%	24,202	22,467	64.1
6505	Zone 5 Northeast	327	3,101	5,481	-2,380	56.5%	412	3,591	-490	86.3%	5,900	4,178	33,548	30,651	2,896	109.4%	3,899	33,471	77	100.2%	56,142	53,780	62.3
6506	Zone 6 Mid-Atlantic	235	1,918	1,974	-56	97.1%	191	1,572	346	122.0%	2,108	1,894	14,352	16,275	-1,923	88.1%	2,260	17,918	-3,566	80.0%	31,781	30,094	47.6
6508	Zone 8 Southwest	59	564	906	-342	62.2%	86	645	-81	87.4%	1,001	1,183	8,972	8,944	27	100.3%	1,239	9,280	-308	96.6%	18,373	15,603	57.5
6510	Zone 10 Southeast	183	1,440	3,744	-2,304	38.4%	229	1,847	-407	77.9%	4,153	4,101	29,429	28,805	623	102.1%	4,088	31,605	-2,176	93.1%	55,856	53,965	54.5
6511	Zone 11 Florida	311	1,607	3,659	-2,052	43.9%	299	1,539	68	104.4%	3,966	8,265	40,075	37,101	2,973	108.0%	7,740	39,670	405	101.0%	71,206	65,009	61.6
6512	Zone 12 South Centra	227	1,731	1,745	-14	99.1%	136	1,089	642	158.9%	1,881	1,379	10,580	7,523	3,056	140.6%	1,033	8,214	2,366	128.8%	22,367	17,523	60.3
Totals		1,745	12,203	23,688	-11,485	51.5%	1,555	10,561	1,642	115.5%	24,666	27,577	174,311	163,353	10,958	106.7%	26,466	177,138	-2,827	98.4%	329,381	304,706	57.2%