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	WP6200G WP LOW PRO, SD, DG, GREY

		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%	-75	-31	-230	0	-230	.0%	-36	-292	62	78.7%	-496	0	.0
6134	Home Depot	2	15	162	-147	9.2%	0	0	15	.0%	181	47	357	202	154	175.9%	24	198	159	180.3%	784	1,305	27.3
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	57	4	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	34	25	201	0	201	.0%	15	126	75	159.5%	327	0	.0
6205	Canada Zone 2	6	39	0	39	.0%	0	0	39	.0%	0	34	216	86	130	251.1%	12	83	133	260.2%	200	198	109.0
6305	Central America	0	0	52	-52	.0%	0	0	0	.0%	126	0	0	126	-126	.0%	10	84	-84	.0%	419	286	.0
6306	South America	0	0	50	-50	.0%	0	0	0	.0%	128	60	218	247	-29	88.2%	40	171	47	127.4%	299	418	52.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	23	0	23	.0%	0	0	23	.0%	377	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	22	170	633	-463	26.8%	80	670	-500	25.3%	846	1,200	14.1
6505	Zone 5 Northeast	0	0	394	-394	.0%	0	0	0	.0%	435	80	569	257	311	221.3%	26	215	354	264.6%	1,188	2,286	24.8
6506	Zone 6 Mid-Atlantic	0	0	16	-16	.0%	0	0	0	.0%	16	10	72	222	-150	32.3%	29	236	-164	30.5%	452	368	19.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	0	0	0	.0%	75	146	1,033	274	758	376.4%	40	318	715	324.8%	944	626	165.0
6510	Zone 10 Southeast	10	81	0	81	.0%	0	0	81	.0%	0	22	166	78	88	212.8%	10	84	82	197.6%	500	236	70.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	81	394	-313	20.5%	52	436	-355	18.5%	603	521	15.5
6512	Zone 12 South Centra	0	0	49	-49	.0%	0	0	0	.0%	50	203	1,566	1,176	389	133.0%	144	1,206	360	129.8%	2,103	1,842	85.0
Totals		18	135	789	-654	17.1%	0	0	135	.0%	970	631	4,442	3,697	745	120.1%	446	3,535	907	125.6%	8,603	9,290	47.8%