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	WP5000C W/P CVR,SGL,VRT/HRZ 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	-759	-3,167	0	-3,167	.0%	-627	-1,298	-1,869	243.9%	-1,221	-6,554	-26,027	0	-26,027	.0%	-7,593	-29,551	3,524	88.0%	-50,434	0	.0
6135	Amazon	5	42	0	42	.0%	0	0	42	.0%	0	42	377	0	377	.0%	0	0	377	.0%	43	0	.0
6136	HD Supply	35	143	1,450	-1,307	9.8%	395	1,311	-1,168	10.9%	1,328	430	1,751	2,962	-1,211	59.1%	1,000	3,320	-1,569	52.7%	4,564	4,768	36.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	16	6	10	266.6%	1	6	10	266.6%	17	6	266.6
6142	Intermatic Store	4	51	0	51	.0%	0	0	51	.0%	0	11	134	29	105	462.0%	0	0	134	.0%	94	60	223.3
6200	POS Purchases	791	3,046	0	3,046	.0%	672	3,374	-328	90.2%	4,171	6,682	26,225	2,417	23,808	1,085.0%	7,392	28,990	-2,765	90.4%	54,058	3,982	658.5
6205	Canada Zone 2	0	0	233	-233	.0%	20	75	-75	.0%	244	143	553	543	9	101.7%	140	519	34	106.5%	891	653	84.6
6217	US Pool West	0	0	182	-182	.0%	32	166	-166	.0%	198	256	1,313	1,430	-117	91.7%	295	1,550	-237	84.7%	2,574	2,624	50.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	452	1,707	1,599	108	106.7%	339	1,286	421	132.7%	1,761	3,608	13,165	9,833	3,331	133.8%	2,994	11,295	1,870	116.5%	21,322	21,389	61.5
6504	Zone 4 Mid Central	87	390	272	118	143.3%	24	123	267	317.0%	289	470	2,232	4,131	-1,899	54.0%	841	4,390	-2,158	50.8%	6,383	5,942	37.5
6505	Zone 5 Northeast	60	271	354	-83	76.5%	88	387	-116	70.0%	387	428	1,680	2,605	-925	64.4%	722	3,043	-1,363	55.2%	4,140	4,436	37.8
6506	Zone 6 Mid-Atlantic	12	67	513	-446	13.0%	0	0	67	.0%	552	740	3,682	4,571	-889	80.5%	901	4,674	-992	78.7%	7,543	7,537	48.8
6508	Zone 8 Southwest	0	0	532	-532	.0%	2	11	-11	.0%	577	4,084	9,983	12,378	-2,395	80.6%	2,490	13,007	-3,024	76.7%	31,612	26,213	38.0
6510	Zone 10 Southeast	557	2,759	793	1,966	347.9%	516	943	1,816	292.5%	943	4,419	18,255	19,992	-1,737	91.3%	5,966	23,011	-4,756	79.3%	39,025	33,736	54.1
6511	Zone 11 Florida	165	207	73	134	283.5%	15	78	129	265.3%	78	745	2,536	248	2,287	1,019.7%	61	305	2,231	831.4%	322	510	497.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	273	560	-287	48.7%	109	603	-330	45.2%	2,067	1,736	15.7
Totals		1,409	5,516	6,001	-485	91.9%	1,476	6,456	-940	85.4%	9,307	15,557	56,148	61,705	-5,557	90.9%	15,319	65,162	-9,014	86.1%	124,289	113,592	49.4%