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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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	-630	-4,779	0	-4,779	.0%	-613	-4,727	-52	101.1%	-4,727	-4,743	-33,191	0	-33,191	.0%	-4,666	-34,985	1,794	94.8%	-62,530	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	33	0	33	.0%	0	0	33	.0%	76	125	26.4
6132	Lowes	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	0	0	0	.0%	0	93	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	31	361	0	361	.0%	0	0	361	.0%	14	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	18	0	18	.0%	0	0	18	.0%	19	0	.0
6138	On-line MarketPlace	0	0	138	-138	.0%	0	0	0	.0%	0	0	0	737	-737	.0%	507	2,495	-2,495	.0%	2,495	1,249	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	50	0	50	.0%	0	0	50	.0%	0	0	.0
6200	POS Purchases	377	3,058	135	2,923	2,265.1%	385	2,793	265	109.4%	4,108	5,127	34,460	749	33,710	4,595.2%	4,822	35,400	-940	97.3%	62,327	1,322	2,606.6
6205	Canada Zone 2	255	1,317	1,807	-490	72.8%	169	864	453	152.4%	1,882	1,352	6,958	5,030	1,927	138.3%	912	4,726	2,232	147.2%	13,990	13,366	52.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,389	-4,389	.0%	500	4,719	-4,719	.0%	4,719	4,389	.0
6300	US Exporters	0	0	-2	2	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	0	0	0	.0%	0	-8	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	222	0	222	.0%	0	0	222	.0%	0	0	.0
6501	Zone 1 Pacific North	422	2,156	1,931	225	111.6%	408	2,083	73	103.5%	2,114	3,110	15,456	13,662	1,793	113.1%	3,036	15,491	-35	99.7%	28,344	25,729	60.0
6504	Zone 4 Mid Central	246	1,727	2,162	-435	79.8%	221	1,562	165	110.5%	2,280	1,935	14,626	10,738	3,887	136.1%	1,464	11,430	3,196	127.9%	24,202	22,467	65.0
6505	Zone 5 Northeast	399	3,787	5,481	-1,694	69.0%	518	4,541	-754	83.3%	5,900	4,250	34,234	31,802	2,431	107.6%	4,005	34,421	-187	99.4%	56,142	53,780	63.6
6506	Zone 6 Mid-Atlantic	273	2,187	1,974	213	110.7%	223	1,776	411	123.1%	2,108	1,932	14,621	16,689	-2,068	87.6%	2,292	18,122	-3,501	80.6%	31,781	30,094	48.5
6508	Zone 8 Southwest	145	1,335	906	429	147.3%	104	894	441	149.3%	1,001	1,269	9,742	9,134	607	106.6%	1,257	9,529	213	102.2%	18,373	15,603	62.4
6510	Zone 10 Southeast	251	2,090	3,744	-1,654	55.8%	406	3,028	-938	69.0%	4,153	4,169	30,080	29,591	488	101.6%	4,265	32,786	-2,706	91.7%	55,856	53,965	55.7
6511	Zone 11 Florida	410	2,125	3,659	-1,534	58.0%	620	3,179	-1,054	66.8%	3,966	8,364	40,593	37,869	2,723	107.1%	8,061	41,310	-717	98.2%	71,206	65,009	62.4
6512	Zone 12 South Centra	263	2,078	1,745	333	119.0%	172	1,400	678	148.4%	1,881	1,415	10,927	7,890	3,036	138.4%	1,069	8,525	2,402	128.1%	22,367	17,523	62.3
Totals		2,411	17,081	23,688	-6,607	72.1%	2,613	17,393	-312	98.2%	24,666	28,243	179,190	168,326	10,864	106.4%	27,524	183,969	-4,779	97.4%	329,381	304,706	58.8%