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	WP1250MXD X DUTY ALUM CVR DBL JUM

		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	-46	-581	0	-581	.0%	-38	-433	-148	134.1%	-433	-478	-6,016	0	-6,016	.0%	-730	-7,851	1,835	76.6%	-12,502	0	.0
6134	Home Depot	4	48	58	-10	82.7%	0	0	48	.0%	52	73	880	1,051	-171	83.6%	74	775	105	113.5%	1,393	1,890	46.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	158	0	158	.0%	0	0	158	.0%	658	0	.0
6200	POS Purchases	19	243	0	243	.0%	36	367	-124	66.2%	650	415	5,222	438	4,784	1,192.2%	611	6,547	-1,325	79.7%	12,579	594	879.1
6205	Canada Zone 2	5	23	0	23	.0%	0	0	23	.0%	0	108	529	38	491	1,392.1%	-60	-129	658	-410.0%	17	290	182.4
6501	Zone 1 Pacific North	7	84	124	-40	67.7%	6	70	14	120.0%	-162	268	3,522	1,177	2,344	299.0%	125	1,370	2,152	257.0%	1,846	1,866	188.7
6504	Zone 4 Mid Central	17	226	283	-57	79.8%	6	68	158	332.3%	254	329	4,184	8,064	-3,880	51.8%	575	5,708	-1,524	73.3%	10,375	10,653	39.2
6505	Zone 5 Northeast	36	482	519	-37	92.8%	17	196	286	245.9%	467	543	7,167	7,633	-466	93.8%	606	6,778	389	105.7%	11,462	13,986	51.2
6506	Zone 6 Mid-Atlantic	6	89	423	-334	21.0%	8	100	-11	89.0%	193	310	4,077	3,917	159	104.0%	289	3,291	786	123.8%	6,349	5,915	68.9
6508	Zone 8 Southwest	5	66	182	-116	36.2%	3	34	32	194.1%	174	66	863	3,239	-2,376	26.6%	237	2,739	-1,876	31.5%	3,494	3,768	22.9
6510	Zone 10 Southeast	12	156	280	-124	55.7%	12	135	21	115.5%	251	118	1,471	2,140	-669	68.7%	138	1,572	-101	93.5%	3,097	-6,921	-21.2
6511	Zone 11 Florida	23	270	339	-69	79.6%	11	118	152	228.8%	307	116	1,432	1,959	-527	73.0%	155	1,744	-312	82.1%	3,158	4,104	34.8
6512	Zone 12 South Centra	10	135	66	69	204.5%	0	0	135	.0%	59	48	647	619	27	104.3%	45	526	121	123.0%	2,474	2,094	30.8
Totals		98	1,241	2,274	-1,033	54.5%	61	655	586	189.4%	1,812	1,921	24,136	30,275	-6,139	79.7%	2,065	23,070	1,066	104.6%	44,400	38,239	63.1%