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	WP1030MXD X DUTY ALUM CVR DBL

		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	-1,126	-12,905	0	-12,905	.0%	-691	-6,664	-6,241	193.6%	-6,982	-6,016	-68,108	0	-68,108	.0%	-4,921	-48,609	-19,499	140.1%	-92,867	0	.0
6132	Lowes	0	0	29	-29	.0%	0	0	0	.0%	0	0	0	194	-194	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	8	144	346	-202	41.6%	0	0	144	.0%	0	195	3,592	2,293	1,298	156.5%	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	34	-4	87.8%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	627	7,132	570	6,562	1,251.2%	640	6,285	847	113.4%	8,927	5,831	66,155	4,510	61,644	1,466.8%	4,958	50,372	15,783	131.3%	103,247	8,860	746.6
6205	Canada Zone 2	32	152	145	7	104.8%	21	78	74	194.8%	119	166	824	445	378	185.0%	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	292	3,728	3,357	371	111.0%	224	2,541	1,187	146.7%	3,242	2,743	34,845	22,423	12,421	155.3%	1,919	21,511	13,334	161.9%	43,329	40,806	85.3
6504	Zone 4 Mid Central	648	8,000	7,317	683	109.3%	484	5,169	2,831	154.7%	6,588	4,918	60,282	47,686	12,595	126.4%	4,022	44,488	15,794	135.5%	91,181	89,950	67.0
6505	Zone 5 Northeast	139	1,645	2,337	-692	70.3%	94	948	697	173.5%	2,106	1,250	16,613	20,242	-3,629	82.0%	1,679	17,843	-1,230	93.1%	30,502	36,211	45.8
6506	Zone 6 Mid-Atlantic	228	2,274	1,519	755	149.7%	114	1,091	1,183	208.4%	1,368	1,513	16,500	16,703	-203	98.7%	1,528	14,874	1,626	110.9%	27,788	36,452	45.2
6508	Zone 8 Southwest	138	1,498	3,407	-1,909	43.9%	124	1,350	148	110.9%	3,180	1,815	20,921	19,626	1,294	106.5%	1,654	17,406	3,515	120.1%	32,602	33,233	62.9
6510	Zone 10 Southeast	259	2,987	1,559	1,428	191.5%	74	653	2,334	457.4%	1,386	2,046	23,648	18,458	5,189	128.1%	1,574	16,197	7,451	146.0%	27,285	42,192	56.0
6511	Zone 11 Florida	105	1,285	2,527	-1,242	50.8%	173	1,830	-545	70.2%	2,344	1,685	19,915	14,679	5,235	135.6%	1,308	13,825	6,090	144.0%	28,324	33,523	59.4
6512	Zone 12 South Centra	344	3,660	2,848	812	128.5%	237	2,204	1,456	166.0%	2,606	1,837	20,213	17,642	2,570	114.5%	1,694	16,342	3,871	123.6%	35,740	32,107	62.9
Totals		1,694	19,600	25,966	-6,366	75.4%	1,494	15,485	4,115	126.5%	24,884	18,008	215,712	185,169	30,543	116.4%	15,488	164,661	51,051	131.0%	329,117	359,068	60.0%