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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	Item Number	WP1030MXD X DUTY ALUM CVR DBL

		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	-1,002	-11,314	0	-11,314	.0%	-691	-6,664	-4,650	169.7%	-6,982	-5,892	-66,517	0	-66,517	.0%	-4,921	-48,609	-17,908	136.8%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	191	-191	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	7	129	346	-217	37.2%	0	0	129	.0%	0	194	3,577	2,259	1,317	158.3%	0	0	3,577	.0%	997	4,152	86.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	30	33	-3	89.1%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	564	6,403	570	5,833	1,123.3%	495	4,855	1,548	131.8%	8,927	5,768	65,425	4,453	60,971	1,469.2%	4,813	48,942	16,483	133.6%	103,247	8,860	738.4
6205	Canada Zone 2	32	152	145	7	104.8%	19	70	82	217.1%	119	166	824	430	393	191.2%	50	177	647	465.5%	435	936	88.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	282	234	48	120.5%	20	207	75	136.2%	207	234	120.5
6501	Zone 1 Pacific North	157	1,990	3,357	-1,367	59.2%	224	2,541	-551	78.3%	3,242	2,608	33,107	22,088	11,018	149.8%	1,919	21,511	11,596	153.9%	43,329	40,806	81.1
6504	Zone 4 Mid Central	625	7,705	7,317	388	105.3%	417	4,409	3,296	174.7%	6,588	4,895	59,987	46,955	13,031	127.7%	3,955	43,728	16,259	137.1%	91,181	89,950	66.6
6505	Zone 5 Northeast	110	1,268	2,337	-1,069	54.2%	84	832	436	152.4%	2,106	1,221	16,236	20,008	-3,772	81.1%	1,669	17,726	-1,490	91.5%	30,502	36,211	44.8
6506	Zone 6 Mid-Atlantic	228	2,274	1,519	755	149.7%	103	993	1,281	229.0%	1,368	1,513	16,500	16,552	-52	99.6%	1,517	14,775	1,725	111.6%	27,788	36,452	45.2
6508	Zone 8 Southwest	132	1,420	3,407	-1,987	41.6%	110	1,191	229	119.2%	3,180	1,809	20,843	19,285	1,557	108.0%	1,640	17,247	3,596	120.8%	32,602	33,233	62.7
6510	Zone 10 Southeast	257	2,960	1,559	1,401	189.8%	74	653	2,307	453.2%	1,386	2,044	23,622	18,302	5,319	129.0%	1,574	16,197	7,425	145.8%	27,285	42,192	55.9
6511	Zone 11 Florida	69	836	2,527	-1,691	33.0%	173	1,830	-994	45.6%	2,344	1,649	19,466	14,426	5,039	134.9%	1,308	13,825	5,641	140.8%	28,324	33,523	58.0
6512	Zone 12 South Centra	337	3,568	2,848	720	125.2%	217	2,021	1,547	176.5%	2,606	1,830	20,122	17,357	2,764	115.9%	1,674	16,159	3,963	124.5%	35,740	32,107	62.6
Totals		1,516	17,391	25,966	-8,575	66.9%	1,225	12,731	4,660	136.6%	24,884	17,830	213,504	182,573	30,931	116.9%	15,219	161,906	51,598	131.8%	329,117	359,068	59.4%