Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	197	-197	.0%	0	0	0	.0%	0	352	.0
6135	Amazon	8	144	346	-202	41.6%	0	0	144	.0%	0	195	3,592	2,332	1,259	154.0%	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	86.4%	1	21	9	142.8%	292	60	50.0
6200	POS Purchases	716	8,020	570	7,450	1,407.0%	763	7,509	511	106.8%	8,927	5,920	67,042	4,572	62,469	1,466.1%	5,081	51,596	15,446	129.9%	103,247	8,860	756.6
6205	Canada Zone 2	32	152	145	7	104.8%	27	100	52	152.0%	119	166	824	461	362	178.6%	58	207	617	398.0%	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	294	3,753	3,357	396	111.7%	256	3,049	704	123.0%	3,242	2,745	34,870	22,793	12,076	152.9%	1,951	22,019	12,851	158.3%	43,329	40,806	85.4
6504	Zone 4 Mid Central	688	8,510	7,317	1,193	116.3%	549	5,907	2,603	144.0%	6,588	4,958	60,793	48,491	12,301	125.3%	4,087	45,226	15,567	134.4%	91,181	89,950	67.5
6505	Zone 5 Northeast	183	2,029	2,337	-308	86.8%	116	1,199	830	169.2%	2,106	1,294	16,997	20,499	-3,502	82.9%	1,701	18,093	-1,096	93.9%	30,502	36,211	46.9
6506	Zone 6 Mid-Atlantic	228	2,274	1,519	755	149.7%	122	1,182	1,092	192.3%	1,368	1,513	16,500	16,871	-371	97.8%	1,536	14,964	1,536	110.2%	27,788	36,452	45.2
6508	Zone 8 Southwest	160	1,779	3,407	-1,628	52.2%	266	2,737	-958	64.9%	3,180	1,837	21,202	20,001	1,200	106.0%	1,796	18,794	2,408	112.8%	32,602	33,233	63.7
6510	Zone 10 Southeast	259	2,987	1,559	1,428	191.5%	104	973	2,014	306.9%	1,386	2,046	23,648	18,629	5,018	126.9%	1,604	16,517	7,131	143.1%	27,285	42,192	56.0
6511	Zone 11 Florida	105	1,285	2,527	-1,242	50.8%	207	2,185	-900	58.8%	2,344	1,685	19,915	14,956	4,958	133.1%	1,342	14,180	5,735	140.4%	28,324	33,523	59.4
6512	Zone 12 South Centra	344	3,660	2,848	812	128.5%	250	2,298	1,362	159.2%	2,606	1,837	20,213	17,955	2,257	112.5%	1,707	16,436	3,777	122.9%	35,740	32,107	62.9
Totals		1,891	21,688	25,966	-4,278	83.5%	1,969	20,475	1,213	105.9%	24,884	18,205	217,800	188,025	29,775	115.8%	15,963	169,651	48,149	128.3%	329,117	359,068	60.6%