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	WP1010MXD X DUTY ALUM CVR V SGL

		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	-2,946	-19,715	0	-19,715	.0%	-2,962	-15,873	-3,842	124.2%	-16,093	-22,063	-143,174	0	-143,174	.0%	-20,326	-107,130	-36,044	133.6%	-195,175	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	2	-2	.0%	2	0	.0
6132	Lowes	0	0	65	-65	.0%	0	0	0	.0%	0	0	0	429	-429	.0%	0	0	0	.0%	0	783	.0
6133	Hardware Accounts	5	33	0	33	.0%	0	0	33	.0%	0	5	33	0	33	.0%	0	0	33	.0%	216	0	.0
6135	Amazon	5	44	0	44	.0%	0	0	44	.0%	0	65	472	0	472	.0%	0	0	472	.0%	29	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	17	0	17	.0%	8	35	-18	48.5%	35	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	134	551	-551	.0%	551	0	.0
6142	Intermatic Store	8	150	1	149	15,000.0%	0	0	150	.0%	0	9	169	12	156	1,343.4%	1	12	157	1,408.3%	12	17	994.1
6200	POS Purchases	1,519	9,985	1,308	8,677	763.3%	1,598	8,317	1,668	120.0%	14,903	20,510	133,790	10,333	123,456	1,294.7%	21,629	109,232	24,558	122.4%	211,041	18,253	732.9
6205	Canada Zone 2	76	136	800	-664	17.0%	304	239	-103	56.9%	327	1,860	3,614	2,314	1,300	156.1%	1,702	1,104	2,510	327.3%	2,122	5,052	71.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	161	131	30	122.9%	20	109	52	147.7%	326	263	61.2
6501	Zone 1 Pacific North	1,383	9,984	10,639	-655	93.8%	1,195	7,084	2,900	140.9%	9,239	11,231	80,504	61,317	19,186	131.2%	9,499	54,541	25,963	147.6%	103,585	118,881	67.7
6504	Zone 4 Mid Central	1,535	10,015	17,973	-7,958	55.7%	1,757	9,544	471	104.9%	14,904	15,558	105,301	92,696	12,604	113.5%	14,232	78,527	26,774	134.0%	152,960	183,081	57.5
6505	Zone 5 Northeast	406	2,706	3,016	-310	89.7%	379	2,227	479	121.5%	2,532	3,352	23,333	22,914	418	101.8%	3,601	19,744	3,589	118.1%	35,402	41,865	55.7
6506	Zone 6 Mid-Atlantic	888	5,666	5,536	130	102.3%	815	4,043	1,623	140.1%	4,556	7,701	48,507	49,961	-1,454	97.0%	7,974	42,262	6,245	114.7%	74,468	95,738	50.6
6508	Zone 8 Southwest	669	4,668	5,137	-469	90.8%	648	3,275	1,393	142.5%	4,360	12,247	77,449	50,504	26,944	153.3%	8,698	45,341	32,108	170.8%	89,678	93,862	82.5
6510	Zone 10 Southeast	851	5,555	5,819	-264	95.4%	729	3,831	1,724	145.0%	4,793	7,896	51,208	43,049	8,158	118.9%	6,967	36,842	14,366	138.9%	64,860	90,743	56.4
6511	Zone 11 Florida	276	1,803	4,900	-3,097	36.7%	550	2,966	-1,163	60.7%	4,104	6,487	40,154	39,583	571	101.4%	6,712	33,447	6,707	120.0%	57,748	70,533	56.9
6512	Zone 12 South Centra	936	6,527	4,692	1,835	139.1%	613	3,337	3,190	195.5%	3,891	7,870	52,053	38,139	13,913	136.4%	6,033	32,623	19,430	159.5%	65,277	76,609	67.9
Totals		5,611	37,557	59,886	-22,329	62.7%	5,626	28,990	8,567	129.5%	47,516	72,755	473,591	411,382	62,209	115.1%	66,885	347,242	126,349	136.3%	663,137	795,680	59.5%