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	WP7000G WP LOW PRO, XD, SG, GREY

		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	-838	-4,510	0	-4,510	.0%	-785	-4,716	206	95.6%	-4,716	-4,735	-26,152	0	-26,152	.0%	-4,615	-27,326	1,174	95.7%	-47,002	0	.0
6131	Canada Misc Retail A	28	199	0	199	.0%	0	0	199	.0%	0	108	826	0	826	.0%	0	0	826	.0%	330	0	.0
6132	Lowes	0	0	66	-66	.0%	0	0	0	.0%	0	0	0	433	-433	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	14	146	1,192	-1,046	12.2%	50	345	-199	42.3%	458	333	2,908	5,429	-2,521	53.5%	114	874	2,034	332.7%	2,855	8,146	35.6
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%	456	2,678	-927	65.3%	4,207	4,476	25,630	669	24,960	3,830.5%	4,326	25,724	-94	99.6%	48,031	1,146	2,236.4
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	214	952	2,835	397.7%	17,773	17,573	62,465	66,949	-4,484	93.3%	14,898	60,313	2,152	103.5%	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	102	-102	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	459	2,370	3,051	-681	77.6%	500	2,795	-425	84.7%	3,478	4,582	24,122	19,270	4,851	125.1%	4,104	22,376	1,746	107.8%	42,069	39,042	61.7
6504	Zone 4 Mid Central	819	4,181	4,917	-736	85.0%	871	3,882	299	107.7%	5,130	7,173	36,101	27,900	8,200	129.3%	6,019	29,931	6,170	120.6%	54,205	54,959	65.6
6505	Zone 5 Northeast	1,081	5,621	8,053	-2,432	69.8%	1,188	6,436	-815	87.3%	8,695	10,509	51,604	40,654	10,949	126.9%	8,363	45,346	6,258	113.8%	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	15,464	6,920	144.7%	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	35,641	-2,413	93.2%	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	19,836	852	104.2%	3,258	19,938	751	103.7%	37,352	37,338	55.4
6511	Zone 11 Florida	99	622	1,955	-1,333	31.8%	176	1,120	-498	55.5%	2,037	1,330	8,104	12,641	-4,537	64.1%	2,109	13,422	-5,318	60.3%	22,957	21,234	38.1
6512	Zone 12 South Centra	140	883	1,159	-276	76.1%	182	1,158	-275	76.2%	1,158	573	3,518	5,652	-2,134	62.2%	964	6,135	-2,617	57.3%	10,921	9,714	36.2
Totals		5,591	25,801	48,961	-23,160	52.6%	3,625	19,557	6,244	131.9%	52,108	57,533	265,647	250,640	15,007	105.9%	50,910	250,314	15,333	106.1%	487,536	464,193	57.2%