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	WP5100G 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%	-208	-180	-1,002	0	-1,002	.0%	-227	-1,022	20	98.0%	-2,291	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	2	9	-9	.0%	22	63	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	144	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	113	0	113	.0%	0	0	113	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	347	421	2,089	0	2,089	.0%	177	819	1,270	255.0%	2,362	0	.0
6205	Canada Zone 2	0	0	5	-5	.0%	1	5	-5	.0%	5	54	259	122	136	212.2%	32	127	132	203.9%	242	236	109.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	67	0	.0
6501	Zone 1 Pacific North	0	0	265	-265	.0%	0	0	0	.0%	280	206	1,161	672	488	172.6%	168	941	220	123.3%	1,947	1,444	80.4
6504	Zone 4 Mid Central	0	0	103	-103	.0%	0	0	0	.0%	106	115	558	663	-105	84.0%	136	676	-118	82.5%	2,021	1,851	30.1
6505	Zone 5 Northeast	6	26	175	-149	14.8%	0	0	26	.0%	185	260	1,296	869	426	149.0%	193	884	412	146.6%	1,677	1,755	73.8
6506	Zone 6 Mid-Atlantic	0	0	17	-17	.0%	0	0	0	.0%	18	13	72	226	-154	31.7%	54	241	-169	29.8%	567	360	20.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	111	128	-17	86.7%	24	96	15	115.6%	298	255	43.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	4	22	-22	.0%	22	21	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	56	136	-80	41.1%	32	143	-87	39.1%	143	214	26.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-4	4	.0%	-4	0	.0
Totals		6	26	565	-539	4.6%	1	5	21	520.0%	733	928	4,713	2,861	1,852	164.7%	594	2,932	1,781	160.7%	7,217	6,199	76.0%