Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-66	-356	-2,294	0	-2,294	.0%	-635	-2,868	574	79.9%	-6,569	0	.0
6131	Canada Misc Retail A	0	0	339	-339	.0%	0	0	0	.0%	110	0	0	2,640	-2,640	.0%	186	824	-824	.0%	2,590	4,588	.0
6134	Home Depot	35	163	1,803	-1,640	9.0%	16	72	91	226.3%	312	1,048	4,907	8,471	-3,564	57.9%	426	1,927	2,980	254.6%	4,972	14,678	33.4
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,113	13,422	735.1%	2,100	4,356	11,180	356.6%	9,023	4,565	340.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	240	40	200	600.0%	0	0	240	.0%	509	82	292.6
6200	POS Purchases	21	143	609	-466	23.4%	198	1,252	-1,109	11.4%	2,910	489	3,147	331	2,815	948.2%	436	2,303	844	136.6%	6,623	850	370.2
6205	Canada Zone 2	156	904	2,532	-1,628	35.7%	53	292	612	309.5%	2,485	3,956	22,615	7,827	14,787	288.9%	1,628	7,448	15,167	303.6%	24,489	15,954	141.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	77	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	143	937	756	181	123.9%	133	749	188	125.1%	1,428	1,104	84.8
6504	Zone 4 Mid Central	5	34	719	-685	4.7%	0	0	34	.0%	725	1,648	10,324	3,801	6,522	271.5%	732	3,716	6,608	277.8%	13,391	10,046	102.7
6505	Zone 5 Northeast	229	1,235	980	255	126.0%	45	273	962	452.3%	1,008	1,071	5,757	2,353	3,403	244.5%	633	2,461	3,296	233.9%	5,881	5,196	110.7
6506	Zone 6 Mid-Atlantic	14	95	98	-3	96.9%	0	0	95	.0%	100	218	1,437	806	630	178.1%	163	803	634	178.9%	3,051	1,487	96.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	204	1,340	2,616	-1,276	51.2%	586	2,784	-1,444	48.1%	4,040	4,127	32.4
6510	Zone 10 Southeast	22	150	200	-50	75.0%	0	0	150	.0%	212	396	2,615	439	2,176	595.6%	75	421	2,194	621.1%	3,238	1,311	199.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	175	1,173	261	912	449.4%	52	267	906	439.3%	421	280	418.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	105	671	234	437	286.7%	57	239	432	280.7%	543	354	189.5
Totals		482	2,724	7,639	-4,915	35.6%	312	1,889	835	144.2%	7,796	14,214	68,405	32,688	35,717	209.2%	6,572	25,430	42,975	268.9%	73,707	64,622	105.8%