Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/20/24

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

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	Item Number	WP1250MXD X DUTY ALUM CVR DBL JUM

		Month of Aug 17 of 20										YTD Day 161 of 250
		85% of Fiscal Period Complete										64% 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	-76	-965	0	-965	.0%	-42	-433	-532	222.8%	-433	-579	-7,316	0	-7,316	.0%	-772	-8,284	968	88.3%	-12,502	0	.0
6134	Home Depot	3	36	140	-104	25.7%	9	94	-58	38.2%	126	85	1,025	1,198	-173	85.5%	88	922	103	111.1%	1,393	1,890	54.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	158	0	158	.0%	0	0	158	.0%	658	0	.0
6200	POS Purchases	60	752	0	752	.0%	91	889	-137	84.5%	1,005	496	6,249	438	5,811	1,426.7%	732	7,720	-1,471	80.9%	12,579	594	1,052.0
6205	Canada Zone 2	3	14	126	-112	11.1%	27	91	-77	15.3%	91	114	556	145	410	383.1%	-33	-37	593	-1,502.7%	17	290	191.7
6501	Zone 1 Pacific North	33	436	172	264	253.4%	15	158	278	275.9%	158	335	4,408	1,382	3,025	318.9%	120	1,296	3,112	340.1%	1,846	1,866	236.2
6504	Zone 4 Mid Central	48	646	669	-23	96.5%	52	600	46	107.6%	600	413	5,297	8,766	-3,469	60.4%	643	6,494	-1,197	81.5%	10,375	10,653	49.7
6505	Zone 5 Northeast	31	408	348	60	117.2%	28	322	86	126.7%	322	586	7,734	8,172	-438	94.6%	657	7,370	364	104.9%	11,462	13,986	55.2
6506	Zone 6 Mid-Atlantic	28	367	518	-151	70.8%	39	462	-95	79.4%	462	340	4,471	4,556	-85	98.1%	336	3,846	625	116.2%	6,349	5,915	75.5
6508	Zone 8 Southwest	24	317	36	281	880.5%	3	33	284	960.6%	33	110	1,443	3,355	-1,912	43.0%	252	2,911	-1,468	49.5%	3,494	3,768	38.2
6510	Zone 10 Southeast	41	478	897	-419	53.2%	57	559	-81	85.5%	787	177	2,186	3,034	-848	72.0%	205	2,247	-61	97.2%	3,097	-6,921	-31.5
6511	Zone 11 Florida	56	705	514	191	137.1%	42	462	243	152.5%	462	182	2,269	2,555	-286	88.7%	213	2,395	-126	94.7%	3,158	4,104	55.2
6512	Zone 12 South Centra	0	0	1,055	-1,055	.0%	80	950	-950	.0%	950	57	768	1,548	-780	49.5%	130	1,536	-768	50.0%	2,474	2,094	36.6
Totals		251	3,194	4,475	-1,281	71.3%	401	4,187	-993	76.2%	4,563	2,321	29,248	35,149	-5,901	83.2%	2,571	28,416	832	102.9%	44,400	38,239	76.4%