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	WP1030MXD X DUTY ALUM CVR DBL

		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	-1,091	-12,463	0	-12,463	.0%	-691	-6,664	-5,799	187.0%	-6,982	-5,981	-67,666	0	-67,666	.0%	-4,921	-48,609	-19,057	139.2%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	192	-192	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	8	144	346	-202	41.6%	0	0	144	.0%	0	195	3,592	2,276	1,315	157.7%	0	0	3,592	.0%	997	4,152	86.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	55	0	.0
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	30	33	-3	88.4%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	589	6,701	570	6,131	1,175.6%	610	6,024	677	111.2%	8,927	5,793	65,723	4,481	61,241	1,466.5%	4,928	50,111	15,612	131.1%	103,247	8,860	741.7
6205	Canada Zone 2	32	152	145	7	104.8%	21	78	74	194.8%	119	166	824	438	385	188.0%	52	184	640	447.8%	435	936	88.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	282	234	48	120.5%	20	207	75	136.2%	207	234	120.5
6501	Zone 1 Pacific North	282	3,598	3,357	241	107.1%	224	2,541	1,057	141.5%	3,242	2,733	34,716	22,256	12,459	155.9%	1,919	21,511	13,205	161.3%	43,329	40,806	85.0
6504	Zone 4 Mid Central	640	7,898	7,317	581	107.9%	444	4,716	3,182	167.4%	6,588	4,910	60,180	47,320	12,859	127.1%	3,982	44,034	16,146	136.6%	91,181	89,950	66.9
6505	Zone 5 Northeast	134	1,581	2,337	-756	67.6%	94	948	633	166.7%	2,106	1,245	16,549	20,125	-3,576	82.2%	1,679	17,843	-1,294	92.7%	30,502	36,211	45.7
6506	Zone 6 Mid-Atlantic	228	2,274	1,519	755	149.7%	108	1,021	1,253	222.7%	1,368	1,513	16,500	16,628	-128	99.2%	1,522	14,804	1,696	111.4%	27,788	36,452	45.2
6508	Zone 8 Southwest	134	1,446	3,407	-1,961	42.4%	114	1,237	209	116.8%	3,180	1,811	20,869	19,456	1,412	107.2%	1,644	17,293	3,576	120.6%	32,602	33,233	62.7
6510	Zone 10 Southeast	257	2,960	1,559	1,401	189.8%	74	653	2,307	453.2%	1,386	2,044	23,622	18,380	5,241	128.5%	1,574	16,197	7,425	145.8%	27,285	42,192	55.9
6511	Zone 11 Florida	79	964	2,527	-1,563	38.1%	173	1,830	-866	52.6%	2,344	1,659	19,594	14,552	5,041	134.6%	1,308	13,825	5,769	141.7%	28,324	33,523	58.4
6512	Zone 12 South Centra	337	3,568	2,848	720	125.2%	227	2,134	1,434	167.1%	2,606	1,830	20,122	17,499	2,622	114.9%	1,684	16,273	3,849	123.6%	35,740	32,107	62.6
Totals		1,629	18,823	25,966	-7,143	72.4%	1,398	14,518	4,305	129.6%	24,884	17,943	214,937	183,870	31,067	116.8%	15,392	163,694	51,243	131.3%	329,117	359,068	59.8%