Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	423	-423	.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	108	724	0	724	.0%	0	0	724	.0%	401	882	5,605	0	5,605	.0%	512	3,235	2,370	173.2%	8,157	1	560,500.0
6205	Canada Zone 2	48	231	263	-32	87.8%	9	30	201	770.0%	268	334	1,488	1,816	-328	81.9%	407	1,801	-313	82.6%	4,296	3,841	38.7
6501	Zone 1 Pacific North	21	127	556	-429	22.8%	12	70	57	181.4%	593	312	1,816	1,962	-146	92.5%	327	1,978	-162	91.8%	4,367	4,163	43.6
6504	Zone 4 Mid Central	6	43	126	-83	34.1%	5	35	8	122.8%	131	273	1,875	1,646	228	113.8%	250	1,726	149	108.6%	3,424	3,405	55.0
6505	Zone 5 Northeast	0	0	952	-952	.0%	75	458	-458	.0%	1,014	1,113	7,383	8,199	-816	90.0%	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	332	77	123.3%	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	254	-149	41.2%	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	1,494	29	101.9%	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	4,502	-1,166	74.0%	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		197	1,225	2,456	-1,231	49.8%	118	712	513	172.0%	2,317	3,024	18,867	20,698	-1,831	91.1%	3,770	22,746	-3,879	82.9%	41,568	39,159	48.1%