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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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%	-599	-747	-4,720	0	-4,720	.0%	-526	-3,307	-1,413	142.7%	-7,589	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	52	132	.0
6138	On-line MarketPlace	0	0	83	-83	.0%	0	0	0	.0%	0	0	0	410	-410	.0%	276	1,360	-1,360	.0%	1,360	866	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	45	4	41	1,125.0%	0	0	45	.0%	23	7	642.8
6200	POS Purchases	18	130	0	130	.0%	0	0	130	.0%	401	792	5,012	0	5,012	.0%	512	3,235	1,777	154.9%	8,157	1	501,200.0
6205	Canada Zone 2	30	145	263	-118	55.1%	1	5	140	2,900.0%	268	316	1,402	1,774	-372	79.0%	399	1,776	-374	78.9%	4,296	3,841	36.5
6501	Zone 1 Pacific North	21	127	556	-429	22.8%	0	0	127	.0%	593	312	1,816	1,873	-57	96.9%	315	1,908	-92	95.1%	4,367	4,163	43.6
6504	Zone 4 Mid Central	0	0	126	-126	.0%	0	0	0	.0%	131	267	1,832	1,626	205	112.6%	245	1,691	141	108.3%	3,424	3,405	53.8
6505	Zone 5 Northeast	0	0	952	-952	.0%	72	438	-438	.0%	1,014	1,113	7,383	8,047	-664	91.7%	1,397	8,862	-1,479	83.3%	15,848	16,305	45.2
6506	Zone 6 Mid-Atlantic	0	0	26	-26	.0%	0	0	0	.0%	28	60	410	328	81	124.9%	53	346	64	118.4%	739	644	63.6
6508	Zone 8 Southwest	0	0	112	-112	.0%	17	119	-119	.0%	119	18	105	236	-131	44.3%	55	383	-278	27.4%	442	359	29.2
6510	Zone 10 Southeast	0	0	133	-133	.0%	0	0	0	.0%	146	243	1,482	1,473	8	100.5%	259	1,590	-108	93.2%	2,969	3,032	48.8
6511	Zone 11 Florida	8	57	205	-148	27.8%	0	0	57	.0%	216	527	3,336	4,469	-1,133	74.6%	747	4,681	-1,345	71.2%	7,396	6,327	52.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	10	70	-70	.0%	84	77	.0
Totals		77	459	2,456	-1,997	18.6%	90	562	-103	81.6%	2,317	2,904	18,103	20,306	-2,203	89.1%	3,742	22,595	-4,492	80.1%	41,568	39,159	46.2%