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	WP3103C IN-USE CVR W/ROUND BOX AD

		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%	-219	-79	-363	0	-363	.0%	-112	-591	228	61.4%	-1,462	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	40	10	30	400.0%	3	12	28	333.3%	50	34	117.6
6133	Hardware Accounts	0	0	365	-365	.0%	20	107	-107	.0%	215	0	0	843	-843	.0%	105	564	-564	.0%	779	1,647	.0
6135	Amazon	10	77	0	77	.0%	0	0	77	.0%	0	406	3,405	380	3,025	896.0%	0	0	3,405	.0%	2,778	1,648	206.6
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	16	-5	21	96	-75	21.7%	0	0	21	.0%	211	222	9.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	32	126	573	0	573	.0%	150	794	-221	72.1%	1,492	0	.0
6205	Canada Zone 2	0	0	3	-3	.0%	0	0	0	.0%	4	0	0	13	-13	.0%	5	18	-18	.0%	21	16	.0
6501	Zone 1 Pacific North	0	0	278	-278	.0%	0	0	0	.0%	365	308	870	866	3	100.4%	271	1,076	-206	80.8%	2,380	2,027	42.9
6504	Zone 4 Mid Central	0	0	145	-145	.0%	0	0	0	.0%	185	5	18	101	-83	17.7%	20	90	-72	20.0%	280	216	8.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	134	108	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	23	0	23	.0%	0	0	23	.0%	21	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	32	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	15	0	15	.0%	0	0	15	.0%	0	0	.0
Totals		10	77	798	-721	9.6%	20	107	-30	71.9%	598	774	4,602	2,309	2,293	199.3%	442	1,963	2,639	234.4%	6,716	5,918	77.7%