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	WP5000C W/P CVR,SGL,VRT/HRZ 2.25

		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	-933	-3,804	0	-3,804	.0%	-627	-1,298	-2,506	293.0%	-1,221	-6,728	-26,663	0	-26,663	.0%	-7,593	-29,551	2,888	90.2%	-50,434	0	.0
6135	Amazon	13	110	0	110	.0%	0	0	110	.0%	0	50	445	0	445	.0%	0	0	445	.0%	43	0	.0
6136	HD Supply	35	143	1,450	-1,307	9.8%	400	1,328	-1,185	10.7%	1,328	430	1,751	3,180	-1,429	55.0%	1,005	3,336	-1,585	52.4%	4,564	4,768	36.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	16	6	10	266.6%	1	6	10	266.6%	17	6	266.6
6142	Intermatic Store	4	51	0	51	.0%	0	0	51	.0%	0	11	134	29	105	462.0%	0	0	134	.0%	94	60	223.3
6200	POS Purchases	798	3,086	0	3,086	.0%	694	3,478	-392	88.7%	4,171	6,689	26,265	2,417	23,848	1,086.6%	7,414	29,094	-2,829	90.2%	54,058	3,982	659.5
6205	Canada Zone 2	0	0	233	-233	.0%	20	75	-75	.0%	244	143	553	578	-25	95.6%	140	519	34	106.5%	891	653	84.6
6217	US Pool West	0	0	182	-182	.0%	38	198	-198	.0%	198	256	1,313	1,457	-144	90.0%	301	1,582	-269	82.9%	2,574	2,624	50.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	659	2,469	1,599	870	154.4%	351	1,331	1,138	185.4%	1,761	3,815	13,927	10,073	3,853	138.2%	3,006	11,341	2,586	122.8%	21,322	21,389	65.1
6504	Zone 4 Mid Central	104	486	272	214	178.6%	24	123	363	395.1%	289	487	2,327	4,171	-1,844	55.7%	841	4,390	-2,063	53.0%	6,383	5,942	39.1
6505	Zone 5 Northeast	60	271	354	-83	76.5%	88	387	-116	70.0%	387	428	1,680	2,658	-978	63.1%	722	3,043	-1,363	55.2%	4,140	4,436	37.8
6506	Zone 6 Mid-Atlantic	12	67	513	-446	13.0%	90	461	-394	14.5%	552	740	3,682	4,648	-966	79.2%	991	5,134	-1,452	71.7%	7,543	7,537	48.8
6508	Zone 8 Southwest	0	0	532	-532	.0%	2	11	-11	.0%	577	4,084	9,983	12,458	-2,475	80.1%	2,490	13,007	-3,024	76.7%	31,612	26,213	38.0
6510	Zone 10 Southeast	557	2,759	793	1,966	347.9%	516	943	1,816	292.5%	943	4,419	18,255	20,111	-1,856	90.7%	5,966	23,011	-4,756	79.3%	39,025	33,736	54.1
6511	Zone 11 Florida	165	207	73	134	283.5%	15	78	129	265.3%	78	745	2,536	259	2,276	976.7%	61	305	2,231	831.4%	322	510	497.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	273	560	-287	48.7%	109	603	-330	45.2%	2,067	1,736	15.7
Totals		1,474	5,845	6,001	-156	97.4%	1,611	7,115	-1,270	82.1%	9,307	15,622	56,477	62,605	-6,128	90.2%	15,454	65,820	-9,343	85.8%	124,289	113,592	49.7%