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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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%	-599	-747	-4,720	0	-4,720	.0%	-526	-3,307	-1,413	142.7%	-7,589	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	52	132	.0
6138	On-line MarketPlace	0	0	83	-83	.0%	0	0	0	.0%	0	0	0	418	-418	.0%	276	1,360	-1,360	.0%	1,360	866	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	45	4	41	1,125.0%	0	0	45	.0%	23	7	642.8
6200	POS Purchases	102	688	0	688	.0%	0	0	688	.0%	401	876	5,569	0	5,569	.0%	512	3,235	2,334	172.1%	8,157	1	556,900.0
6205	Canada Zone 2	30	145	263	-118	55.1%	1	5	140	2,900.0%	268	316	1,402	1,800	-398	77.8%	399	1,776	-374	78.9%	4,296	3,841	36.5
6501	Zone 1 Pacific North	21	127	556	-429	22.8%	12	70	57	181.4%	593	312	1,816	1,929	-113	94.1%	327	1,978	-162	91.8%	4,367	4,163	43.6
6504	Zone 4 Mid Central	0	0	126	-126	.0%	0	0	0	.0%	131	267	1,832	1,638	193	111.7%	245	1,691	141	108.3%	3,424	3,405	53.8
6505	Zone 5 Northeast	0	0	952	-952	.0%	75	458	-458	.0%	1,014	1,113	7,383	8,142	-759	90.6%	1,400	8,883	-1,500	83.1%	15,848	16,305	45.2
6506	Zone 6 Mid-Atlantic	0	0	26	-26	.0%	0	0	0	.0%	28	60	410	330	79	123.9%	53	346	64	118.4%	739	644	63.6
6508	Zone 8 Southwest	0	0	112	-112	.0%	17	119	-119	.0%	119	18	105	248	-143	42.3%	55	383	-278	27.4%	442	359	29.2
6510	Zone 10 Southeast	6	43	133	-90	32.3%	0	0	43	.0%	146	249	1,524	1,486	37	102.5%	259	1,590	-66	95.8%	2,969	3,032	50.2
6511	Zone 11 Florida	8	57	205	-148	27.8%	0	0	57	.0%	216	527	3,336	4,490	-1,154	74.2%	747	4,681	-1,345	71.2%	7,396	6,327	52.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	10	70	-70	.0%	84	77	.0
Totals		167	1,060	2,456	-1,396	43.1%	105	652	408	162.5%	2,317	2,994	18,702	20,551	-1,849	91.0%	3,757	22,686	-3,984	82.4%	41,568	39,159	47.7%