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	WP1000HC WEATHER PROOF SGL HZ CVR

		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%	-9	-54	-244	0	-244	.0%	-72	-338	94	72.1%	-508	0	.0
6138	On-line MarketPlace	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	10	50	-50	.0%	50	27	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	44	180	0	180	.0%	51	230	-50	78.2%	495	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	45	113	189	359	-170	52.5%	106	325	-136	58.1%	720	673	28.0
6501	Zone 1 Pacific North	1	5	12	-7	41.6%	0	0	5	.0%	14	50	228	100	127	225.9%	24	111	117	205.4%	225	174	131.0
6504	Zone 4 Mid Central	24	115	262	-147	43.8%	0	0	115	.0%	297	192	836	1,194	-358	69.9%	258	1,325	-489	63.0%	1,984	2,007	41.6
6505	Zone 5 Northeast	36	113	27	86	418.5%	0	0	113	.0%	30	166	540	828	-288	65.1%	256	941	-401	57.3%	1,471	1,514	35.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	6	23	-23	.0%	33	30	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	65	296	148	148	200.0%	36	168	128	176.1%	257	225	131.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	19	43	-24	44.1%	15	54	-35	35.1%	54	43	44.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	54	240	135	105	177.7%	39	156	84	153.8%	207	182	131.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	55	252	354	-102	71.1%	79	392	-140	64.2%	565	763	33.0
Totals		61	233	340	-107	68.5%	0	0	233	.0%	377	691	2,536	3,204	-668	79.1%	808	3,437	-901	73.7%	5,553	5,638	44.9%