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	WP5100W W/P CVR,SGL,VRT/HRZ 2.75

		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%	-958	-686	-3,626	0	-3,626	.0%	-842	-3,684	58	98.4%	-7,557	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	2	9	-9	.0%	9	58	.0
6138	On-line MarketPlace	0	0	11	-11	.0%	0	0	0	.0%	0	126	279	414	-135	67.2%	120	205	74	136.0%	205	456	61.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	76	0	.0
6200	POS Purchases	6	34	0	34	.0%	0	0	34	.0%	445	593	3,226	121	3,105	2,666.1%	894	4,180	-954	77.1%	7,657	344	937.7
6205	Canada Zone 2	0	0	1,129	-1,129	.0%	0	0	0	.0%	1,185	398	1,865	3,335	-1,470	55.9%	745	3,333	-1,468	55.9%	6,780	5,767	32.3
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	6	29	-29	.0%	29	27	.0
6504	Zone 4 Mid Central	0	0	342	-342	.0%	0	0	0	.0%	365	779	4,117	2,241	1,875	183.6%	499	2,397	1,720	171.7%	6,201	5,955	69.1
6505	Zone 5 Northeast	0	0	718	-718	.0%	12	51	-51	.0%	796	851	3,665	5,815	-2,150	63.0%	1,709	6,394	-2,729	57.3%	10,929	9,872	37.1
6506	Zone 6 Mid-Atlantic	0	0	518	-518	.0%	0	0	0	.0%	564	242	1,248	1,405	-157	88.7%	323	1,456	-208	85.7%	3,010	2,850	43.7
6510	Zone 10 Southeast	12	68	1,994	-1,926	3.4%	0	0	68	.0%	2,252	3,960	21,434	14,316	7,117	149.7%	3,390	15,868	5,566	135.0%	36,347	30,871	69.4
6511	Zone 11 Florida	0	0	10	-10	.0%	0	0	0	.0%	11	480	2,598	695	1,902	373.4%	170	760	1,838	341.8%	2,280	746	348.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	45	237	0	237	.0%	0	0	237	.0%	0	0	.0
Totals		18	102	4,722	-4,620	2.1%	12	51	51	200.0%	4,660	6,788	35,043	28,423	6,620	123.2%	7,016	30,947	4,096	113.2%	66,034	56,946	61.5%