Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19										YTD Day 130 of 250
		26% 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	861	-861	.0%	105	564	-564	.0%	779	1,647	.0
6135	Amazon	13	112	0	112	.0%	0	0	112	.0%	0	409	3,440	380	3,060	905.2%	0	0	3,440	.0%	2,778	1,648	208.7
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	16	-5	21	96	-75	21.6%	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%	30	92	-92	.0%	365	308	870	880	-10	98.8%	301	1,168	-298	74.4%	2,380	2,027	42.9
6504	Zone 4 Mid Central	0	0	145	-145	.0%	0	0	0	.0%	185	5	18	108	-90	16.5%	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		13	112	798	-686	14.0%	50	199	-87	56.2%	598	777	4,637	2,348	2,289	197.4%	472	2,055	2,582	225.6%	6,716	5,918	78.3%