Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1250MXD X DUTY ALUM CVR DBL JUM

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-71	-916	0	-916	.0%	-38	-433	-483	211.5%	-433	-503	-6,351	0	-6,351	.0%	-730	-7,851	1,500	80.8%	-12,502	0	.0
6134	Home Depot	10	121	58	63	208.6%	0	0	121	.0%	52	79	953	1,060	-107	89.8%	74	775	178	122.9%	1,393	1,890	50.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	158	0	158	.0%	0	0	158	.0%	658	0	.0
6200	POS Purchases	19	243	0	243	.0%	36	367	-124	66.2%	650	415	5,222	438	4,784	1,192.2%	611	6,547	-1,325	79.7%	12,579	594	879.1
6205	Canada Zone 2	8	37	0	37	.0%	0	0	37	.0%	0	111	543	38	505	1,428.9%	-60	-129	672	-420.9%	17	290	187.2
6501	Zone 1 Pacific North	21	270	124	146	217.7%	-14	-162	432	-166.6%	-162	282	3,708	1,196	2,511	309.9%	105	1,138	2,570	325.8%	1,846	1,866	198.7
6504	Zone 4 Mid Central	17	226	283	-57	79.8%	18	208	18	108.6%	254	329	4,184	8,107	-3,923	51.6%	587	5,847	-1,663	71.5%	10,375	10,653	39.2
6505	Zone 5 Northeast	36	482	519	-37	92.8%	17	196	286	245.9%	467	543	7,167	7,710	-543	92.9%	606	6,778	389	105.7%	11,462	13,986	51.2
6506	Zone 6 Mid-Atlantic	8	116	423	-307	27.4%	16	193	-77	60.1%	193	312	4,104	3,980	123	103.0%	297	3,384	720	121.2%	6,349	5,915	69.3
6508	Zone 8 Southwest	5	66	182	-116	36.2%	3	34	32	194.1%	174	66	863	3,266	-2,403	26.4%	237	2,739	-1,876	31.5%	3,494	3,768	22.9
6510	Zone 10 Southeast	27	354	280	74	126.4%	12	135	219	262.2%	251	133	1,669	2,182	-513	76.4%	138	1,572	97	106.1%	3,097	-6,921	-24.1
6511	Zone 11 Florida	23	270	339	-69	79.6%	13	141	129	191.4%	307	116	1,432	2,010	-578	71.2%	157	1,767	-335	81.0%	3,158	4,104	34.8
6512	Zone 12 South Centra	19	256	66	190	387.8%	0	0	256	.0%	59	57	768	629	138	121.9%	45	526	242	146.0%	2,474	2,094	36.6
Totals		122	1,525	2,274	-749	67.0%	63	679	846	224.5%	1,812	1,945	24,420	30,616	-6,196	79.7%	2,067	23,093	1,327	105.7%	44,400	38,239	63.8%