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	WP7000G WP LOW PRO, XD, SG, GREY

		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	-550	-3,062	0	-3,062	.0%	-785	-4,716	1,654	64.9%	-4,716	-4,447	-24,704	0	-24,704	.0%	-4,615	-27,326	2,622	90.4%	-47,002	0	.0
6131	Canada Misc Retail A	26	183	0	183	.0%	0	0	183	.0%	0	106	809	0	809	.0%	0	0	809	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	429	-429	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	11	117	1,192	-1,075	9.8%	40	267	-150	43.8%	458	330	2,879	5,369	-2,490	53.6%	104	797	2,082	361.2%	2,855	8,146	35.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	158	0	158	.0%	0	0	158	.0%	32	0	.0
6200	POS Purchases	298	1,751	95	1,656	1,843.1%	381	2,269	-518	77.1%	4,207	4,476	25,630	664	24,965	3,857.9%	4,251	25,315	315	101.2%	48,031	1,146	2,236.4
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	207	914	2,873	414.3%	17,773	17,573	62,465	66,167	-3,702	94.4%	14,891	60,274	2,191	103.6%	145,289	129,768	48.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	61	0	61	.0%	0	0	61	.0%	0	0	.0
6307	Caribbean	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	171	922	3,051	-2,129	30.2%	500	2,795	-1,873	32.9%	3,478	4,294	22,674	19,118	3,555	118.6%	4,104	22,376	298	101.3%	42,069	39,042	58.0
6504	Zone 4 Mid Central	819	4,181	4,917	-736	85.0%	835	3,662	519	114.1%	5,130	7,173	36,101	27,655	8,445	130.5%	5,983	29,711	6,390	121.5%	54,205	54,959	65.6
6505	Zone 5 Northeast	1,081	5,621	8,053	-2,432	69.8%	1,168	6,322	-701	88.9%	8,695	10,509	51,604	40,252	11,351	128.2%	8,343	45,232	6,372	114.0%	81,529	69,713	74.0
6506	Zone 6 Mid-Atlantic	517	2,956	3,308	-352	89.3%	493	3,138	-182	94.2%	3,392	3,788	22,385	15,299	7,085	146.3%	2,694	17,141	5,244	130.5%	31,786	35,091	63.7
6508	Zone 8 Southwest	1,596	6,440	6,318	122	101.9%	60	369	6,071	1,745.2%	7,142	8,288	33,228	35,325	-2,097	94.0%	8,676	36,440	-3,212	91.1%	57,182	56,859	58.4
6510	Zone 10 Southeast	215	1,355	3,152	-1,797	42.9%	220	1,400	-45	96.7%	3,354	3,512	20,689	19,678	1,010	105.1%	3,258	19,938	751	103.7%	37,352	37,338	55.4
6511	Zone 11 Florida	89	559	1,955	-1,396	28.5%	146	929	-370	60.1%	2,037	1,320	8,041	12,544	-4,503	64.1%	2,079	13,231	-5,190	60.7%	22,957	21,234	37.8
6512	Zone 12 South Centra	140	883	1,159	-276	76.1%	182	1,158	-275	76.2%	1,158	573	3,518	5,594	-2,076	62.8%	964	6,135	-2,617	57.3%	10,921	9,714	36.2
Totals		5,576	25,693	48,961	-23,268	52.4%	3,447	18,507	7,186	138.8%	52,108	57,518	265,538	248,193	17,345	106.9%	50,732	249,264	16,274	106.5%	487,536	464,193	57.2%