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	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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%	-66	-356	-2,294	0	-2,294	.0%	-635	-2,868	574	79.9%	-6,569	0	.0
6131	Canada Misc Retail A	0	0	339	-339	.0%	24	110	-110	.0%	110	0	0	2,677	-2,677	.0%	210	935	-935	.0%	2,590	4,588	.0
6134	Home Depot	47	218	1,803	-1,585	12.0%	19	86	132	253.4%	312	1,060	4,963	8,669	-3,706	57.2%	429	1,941	3,022	255.6%	4,972	14,678	33.8
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,152	13,383	721.6%	2,100	4,356	11,180	356.6%	9,023	4,565	340.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	240	40	200	600.0%	0	0	240	.0%	509	82	292.6
6200	POS Purchases	21	143	609	-466	23.4%	198	1,252	-1,109	11.4%	2,910	489	3,147	398	2,748	788.9%	436	2,303	844	136.6%	6,623	850	370.2
6205	Canada Zone 2	218	1,263	2,532	-1,269	49.8%	58	320	943	394.6%	2,485	4,018	22,974	8,106	14,867	283.4%	1,633	7,477	15,497	307.2%	24,489	15,954	144.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	77	0	.0
6501	Zone 1 Pacific North	36	245	0	245	.0%	0	0	245	.0%	0	179	1,182	756	426	156.3%	133	749	433	157.8%	1,428	1,104	107.0
6504	Zone 4 Mid Central	23	157	719	-562	21.8%	6	38	119	413.1%	725	1,666	10,447	3,881	6,565	269.1%	738	3,754	6,693	278.2%	13,391	10,046	103.9
6505	Zone 5 Northeast	245	1,344	980	364	137.1%	129	595	749	225.8%	1,008	1,087	5,866	2,461	3,404	238.3%	717	2,783	3,083	210.7%	5,881	5,196	112.8
6506	Zone 6 Mid-Atlantic	14	95	98	-3	96.9%	0	0	95	.0%	100	218	1,437	817	619	175.8%	163	803	634	178.9%	3,051	1,487	96.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	204	1,340	2,616	-1,276	51.2%	586	2,784	-1,444	48.1%	4,040	4,127	32.4
6510	Zone 10 Southeast	42	286	200	86	143.0%	33	212	74	134.9%	212	416	2,751	461	2,290	596.7%	108	632	2,119	435.2%	3,238	1,311	209.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	175	1,173	261	912	449.4%	52	267	906	439.3%	421	280	418.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	105	671	234	437	286.7%	57	239	432	280.7%	543	354	189.5
Totals		646	3,751	7,639	-3,888	49.1%	467	2,613	1,138	143.5%	7,796	14,378	69,433	33,529	35,904	207.0%	6,727	26,155	43,278	265.4%	73,707	64,622	107.4%