Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	-931	-3,797	0	-3,797	.0%	-627	-1,298	-2,499	292.5%	-1,221	-6,726	-26,656	0	-26,656	.0%	-7,593	-29,551	2,895	90.2%	-50,434	0	.0
6135	Amazon	13	110	0	110	.0%	0	0	110	.0%	0	50	445	0	445	.0%	0	0	445	.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	3,035	-1,284	57.6%	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%	673	3,379	-333	90.1%	4,171	6,682	26,225	2,417	23,808	1,085.0%	7,393	28,995	-2,770	90.4%	54,058	3,982	658.5
6205	Canada Zone 2	0	0	233	-233	.0%	20	75	-75	.0%	244	143	553	555	-2	99.6%	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	1,439	-126	91.2%	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	630	2,359	1,599	760	147.5%	351	1,331	1,028	177.2%	1,761	3,786	13,817	9,913	3,903	139.3%	3,006	11,341	2,476	121.8%	21,322	21,389	64.5
6504	Zone 4 Mid Central	87	390	272	118	143.3%	24	123	267	317.0%	289	470	2,232	4,144	-1,912	53.8%	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	2,623	-943	64.0%	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	4,597	-915	80.0%	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	12,405	-2,422	80.4%	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	20,031	-1,776	91.1%	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	252	2,283	1,004.9%	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		1,423	5,606	6,001	-395	93.4%	1,489	6,506	-900	86.1%	9,307	15,571	56,239	62,006	-5,767	90.6%	15,332	65,213	-8,974	86.2%	124,289	113,592	49.5%