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	WP1010MXD X DUTY ALUM CVR V SGL

		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	-3,256	-21,667	0	-21,667	.0%	-2,962	-15,873	-5,794	136.5%	-16,093	-22,373	-145,126	0	-145,126	.0%	-20,326	-107,130	-37,996	135.4%	-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	436	-436	.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	1,332.8%	1	12	157	1,408.3%	12	17	994.1
6200	POS Purchases	1,701	11,197	1,308	9,889	856.0%	1,957	10,232	965	109.4%	14,903	20,692	135,001	10,464	124,536	1,290.0%	21,988	111,147	23,854	121.4%	211,041	18,253	739.6
6205	Canada Zone 2	76	136	800	-664	17.0%	322	253	-117	53.7%	327	1,860	3,614	2,394	1,220	150.9%	1,720	1,119	2,495	322.9%	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	1,478	10,665	10,639	26	100.2%	1,299	7,404	3,261	144.0%	9,239	11,326	81,185	62,381	18,803	130.1%	9,603	54,861	26,324	147.9%	103,585	118,881	68.2
6504	Zone 4 Mid Central	1,712	11,287	17,973	-6,686	62.7%	1,863	10,105	1,182	111.6%	14,904	15,735	106,573	94,493	12,079	112.7%	14,338	79,088	27,485	134.7%	152,960	183,081	58.2
6505	Zone 5 Northeast	444	2,984	3,016	-32	98.9%	385	2,263	721	131.8%	2,532	3,390	23,610	23,215	394	101.6%	3,607	19,780	3,830	119.3%	35,402	41,865	56.3
6506	Zone 6 Mid-Atlantic	968	6,248	5,536	712	112.8%	843	4,211	2,037	148.3%	4,556	7,781	49,089	50,515	-1,426	97.1%	8,002	42,430	6,659	115.6%	74,468	95,738	51.2
6508	Zone 8 Southwest	776	5,402	5,137	265	105.1%	764	3,968	1,434	136.1%	4,360	12,354	78,182	51,018	27,163	153.2%	8,814	46,033	32,149	169.8%	89,678	93,862	83.2
6510	Zone 10 Southeast	912	5,963	5,819	144	102.4%	771	4,070	1,893	146.5%	4,793	7,957	51,616	43,630	7,985	118.3%	7,009	37,082	14,534	139.1%	64,860	90,743	56.8
6511	Zone 11 Florida	416	2,484	4,900	-2,416	50.6%	640	3,386	-902	73.3%	4,104	6,627	40,836	40,073	763	101.9%	6,802	33,867	6,969	120.5%	57,748	70,533	57.8
6512	Zone 12 South Centra	1,056	7,381	4,692	2,689	157.3%	613	3,337	4,044	221.1%	3,891	7,990	52,907	38,608	14,298	137.0%	6,033	32,623	20,284	162.1%	65,277	76,609	69.0
Totals		6,301	42,307	59,886	-17,579	70.6%	6,495	33,356	8,951	126.8%	47,516	73,445	478,339	417,370	60,969	114.6%	67,754	351,609	126,730	136.0%	663,137	795,680	60.1%