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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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	-28,495	-48,125	0	-48,125	.0%	-33,525	-63,487	15,362	75.8%	-63,650	-204,176	-359,446	0	-359,446	.0%	-174,561	-366,217	6,771	98.1%	-648,953	0	.0
6131	Canada Misc Retail A	31	277	131	146	211.4%	2	11	266	2,518.1%	44	139	1,071	337	733	317.3%	14	75	996	1,428.0%	387	1,251	85.6
6132	Lowes	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	439	-439	.0%	0	0	0	.0%	0	807	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	643	-643	.0%	20	86	-86	.0%	86	993	.0
6135	Amazon	419	2,774	734	2,040	377.9%	48	389	2,385	713.1%	571	3,628	24,654	4,741	19,912	520.0%	71	554	24,100	4,450.1%	5,439	8,781	280.7
6136	HD Supply	95	517	1,125	-608	45.9%	210	741	-224	69.7%	1,006	1,496	8,140	8,076	63	100.7%	2,105	7,429	711	109.5%	13,293	15,547	52.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	36	165	442	-277	37.3%	93	436	-271	37.8%	1,046	442	37.3
6138	On-line MarketPlace	0	0	267	-267	.0%	0	0	0	.0%	0	0	0	1,343	-1,343	.0%	2,357	4,688	-4,688	.0%	4,688	2,140	.0
6142	Intermatic Store	0	0	19	-19	.0%	0	0	0	.0%	56	8	85	32	52	265.0%	0	0	85	.0%	72	57	149.1
6200	POS Purchases	9,697	19,446	3,185	16,261	610.5%	13,847	35,292	-15,846	55.1%	54,876	197,394	312,233	9,270	302,962	3,368.1%	166,889	400,936	-88,703	77.8%	749,482	22,607	1,381.1
6205	Canada Zone 2	5,598	7,826	23,937	-16,111	32.6%	6,836	10,889	-3,063	71.8%	25,395	69,135	95,522	104,559	-9,037	91.3%	68,336	109,498	-13,976	87.2%	243,909	216,497	44.1
6211	OEM Western	150	509	0	509	.0%	0	0	509	.0%	0	350	1,187	679	508	174.8%	200	698	489	170.0%	1,396	1,018	116.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,181	-2,181	.0%	500	2,345	-2,345	.0%	2,345	2,181	.0
6300	US Exporters	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	18	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	225	0	.0
6501	Zone 1 Pacific North	1,814	5,241	13,428	-8,187	39.0%	2,685	7,865	-2,624	66.6%	14,609	31,486	78,651	75,611	3,039	104.0%	27,531	82,032	-3,381	95.8%	160,117	149,521	52.6
6504	Zone 4 Mid Central	6,673	14,845	28,520	-13,675	52.0%	5,442	15,425	-580	96.2%	30,338	96,731	189,045	225,561	-36,516	83.8%	88,114	242,004	-52,959	78.1%	454,149	435,613	43.3
6505	Zone 5 Northeast	2,244	3,775	12,660	-8,885	29.8%	3,551	7,539	-3,764	50.0%	13,909	69,661	77,914	103,424	-25,510	75.3%	44,900	113,354	-35,440	68.7%	202,815	203,092	38.3
6506	Zone 6 Mid-Atlantic	8,685	16,279	22,505	-6,226	72.3%	7,000	19,199	-2,920	84.7%	24,403	68,468	144,647	146,375	-1,728	98.8%	62,313	169,132	-24,485	85.5%	316,412	292,289	49.4
6508	Zone 8 Southwest	3,016	7,693	12,137	-4,444	63.3%	2,054	7,772	-79	98.9%	13,199	37,667	91,381	85,095	6,285	107.3%	36,223	95,271	-3,890	95.9%	173,078	154,537	59.1
6510	Zone 10 Southeast	14,923	20,701	58,874	-38,173	35.1%	24,725	52,624	-31,923	39.3%	66,887	223,293	316,028	354,445	-38,417	89.1%	192,977	419,567	-103,539	75.3%	746,591	687,659	45.9
6511	Zone 11 Florida	4,274	7,315	25,109	-17,794	29.1%	7,593	13,339	-6,024	54.8%	27,742	169,150	172,271	195,823	-23,552	87.9%	129,240	215,341	-43,070	79.9%	393,774	335,760	51.3
6512	Zone 12 South Centra	14,605	25,645	45,468	-19,823	56.4%	18,526	26,119	-474	98.1%	42,172	183,296	211,339	186,490	24,848	113.3%	155,561	257,885	-46,546	81.9%	453,198	280,299	75.3
Totals		43,729	84,718	248,170	-163,452	34.1%	58,994	133,717	-48,999	63.3%	251,557	947,762	1,364,887	1,505,577	-140,690	90.6%	802,883	1,755,114	-390,227	77.7%	3,273,549	2,811,109	48.5%