Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	WP1010HC WEATHER PRF SGL HZ CVR DP

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	0	-82	-265	0	-265	.0%	-31	-116	-149	228.4%	-267	0	.0
6138	On-line MarketPlace	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	47	191	-191	.0%	191	98	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	33	82	270	0	270	.0%	23	85	185	317.6%	274	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	45	66	16	50	412.5%	13	23	43	286.9%	27	17	388.2
6501	Zone 1 Pacific North	4	16	0	16	.0%	0	0	16	.0%	0	14	55	16	39	343.7%	5	20	35	275.0%	45	29	189.6
6504	Zone 4 Mid Central	0	0	25	-25	.0%	0	0	0	.0%	29	110	384	304	80	126.3%	130	362	22	106.0%	738	581	66.0
6505	Zone 5 Northeast	0	0	33	-33	.0%	6	24	-24	.0%	37	19	71	83	-12	85.2%	28	113	-42	62.8%	227	179	39.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	11	38	18	20	211.1%	5	20	18	190.0%	39	40	95.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	18	106	-88	16.9%	31	126	-108	14.2%	150	148	12.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	18	0	18	.0%	0	0	18	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	98	4	94	2,450.0%	1	4	94	2,450.0%	22	4	2,450.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	17	36	-19	47.2%	10	41	-24	41.4%	41	36	47.2
Totals		4	16	64	-48	25.0%	6	24	-8	66.6%	99	246	770	675	95	114.0%	262	869	-99	88.6%	1,487	1,132	68.0%