Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-848	-4,568	0	-4,568	.0%	-785	-4,716	148	96.8%	-4,716	-4,745	-26,210	0	-26,210	.0%	-4,615	-27,326	1,116	95.9%	-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	436	-436	.0%	0	0	0	.0%	0	791	.0
6135	Amazon	15	155	1,192	-1,037	13.0%	50	345	-190	44.9%	458	334	2,917	5,488	-2,571	53.1%	114	874	2,043	333.7%	2,855	8,146	35.8
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	304	1,788	95	1,693	1,882.1%	474	2,792	-1,004	64.0%	4,207	4,482	25,668	673	24,994	3,809.1%	4,344	25,839	-171	99.3%	48,031	1,146	2,239.7
6205	Canada Zone 2	1,163	3,787	15,628	-11,841	24.2%	734	2,714	1,073	139.5%	17,773	17,573	62,465	67,730	-5,265	92.2%	15,418	62,075	390	100.6%	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	106	-106	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	476	2,465	3,051	-586	80.7%	510	2,847	-382	86.5%	3,478	4,599	24,217	19,423	4,793	124.6%	4,114	22,428	1,789	107.9%	42,069	39,042	62.0
6504	Zone 4 Mid Central	827	4,231	4,917	-686	86.0%	901	4,073	158	103.8%	5,130	7,181	36,151	28,146	8,004	128.4%	6,049	30,122	6,029	120.0%	54,205	54,959	65.7
6505	Zone 5 Northeast	1,081	5,621	8,053	-2,432	69.8%	1,218	6,627	-1,006	84.8%	8,695	10,509	51,604	41,057	10,546	125.6%	8,393	45,537	6,067	113.3%	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	15,630	6,754	143.2%	2,694	17,141	5,244	130.5%	31,786	35,091	63.7
6508	Zone 8 Southwest	1,599	6,455	6,318	137	102.1%	80	496	5,959	1,301.4%	7,142	8,291	33,242	35,957	-2,715	92.4%	8,696	36,567	-3,325	90.9%	57,182	56,859	58.4
6510	Zone 10 Southeast	215	1,355	3,152	-1,797	42.9%	270	1,718	-363	78.8%	3,354	3,512	20,689	19,993	695	103.4%	3,308	20,256	433	102.1%	37,352	37,338	55.4
6511	Zone 11 Florida	99	622	1,955	-1,333	31.8%	196	1,247	-625	49.8%	2,037	1,330	8,104	12,739	-4,635	63.6%	2,129	13,550	-5,446	59.8%	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	5,710	-2,192	61.6%	964	6,135	-2,617	57.3%	10,921	9,714	36.2
Totals		5,616	25,949	48,961	-23,012	52.9%	4,323	22,439	3,510	115.6%	52,108	57,558	265,795	253,088	12,707	105.0%	51,608	253,198	12,597	104.9%	487,536	464,193	57.2%