Intermatic Partner Portal

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

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

	View
	Item Number	WP7000G WP LOW PRO, XD, SG, GREY

		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	-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	439	-439	.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	5,548	-2,631	52.5%	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	311	1,826	95	1,731	1,922.1%	474	2,792	-966	65.4%	4,207	4,489	25,705	678	25,026	3,787.9%	4,344	25,839	-134	99.4%	48,031	1,146	2,243.0
6205	Canada Zone 2	2,163	7,574	15,628	-8,054	48.4%	977	3,770	3,804	200.9%	17,773	18,573	66,252	68,512	-2,260	96.7%	15,661	63,131	3,121	104.9%	145,289	129,768	51.0
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	109	-109	.0%	0	0	0	.0%	0	392	.0
6501	Zone 1 Pacific North	499	2,584	3,051	-467	84.6%	510	2,847	-263	90.7%	3,478	4,622	24,336	19,575	4,760	124.3%	4,114	22,428	1,908	108.5%	42,069	39,042	62.3
6504	Zone 4 Mid Central	839	4,288	4,917	-629	87.2%	951	4,391	-103	97.6%	5,130	7,193	36,208	28,392	7,815	127.5%	6,099	30,440	5,768	118.9%	54,205	54,959	65.8
6505	Zone 5 Northeast	1,177	6,111	8,053	-1,942	75.8%	1,228	6,680	-569	91.4%	8,695	10,605	52,094	41,460	10,633	125.6%	8,403	45,590	6,504	114.2%	81,529	69,713	74.7
6506	Zone 6 Mid-Atlantic	525	3,007	3,308	-301	90.9%	513	3,265	-258	92.0%	3,392	3,796	22,435	15,795	6,639	142.0%	2,714	17,269	5,166	129.9%	31,786	35,091	63.9
6508	Zone 8 Southwest	1,625	6,619	6,318	301	104.7%	80	496	6,123	1,334.4%	7,142	8,317	33,406	36,273	-2,867	92.0%	8,696	36,567	-3,161	91.3%	57,182	56,859	58.7
6510	Zone 10 Southeast	243	1,531	3,152	-1,621	48.5%	270	1,718	-187	89.1%	3,354	3,540	20,866	20,151	714	103.5%	3,308	20,256	610	103.0%	37,352	37,338	55.8
6511	Zone 11 Florida	99	622	1,955	-1,333	31.8%	200	1,273	-651	48.8%	2,037	1,330	8,104	12,837	-4,733	63.1%	2,133	13,575	-5,471	59.6%	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	5,768	-2,250	60.9%	964	6,135	-2,617	57.3%	10,921	9,714	36.2
Totals		6,816	30,831	48,961	-18,130	62.9%	4,650	24,019	6,812	128.3%	52,108	58,758	270,676	255,537	15,139	105.9%	51,935	254,778	15,898	106.2%	487,536	464,193	58.3%