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	WP6200G WP LOW PRO, SD, DG, GREY

		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%	-75	-31	-230	0	-230	.0%	-36	-292	62	78.7%	-496	0	.0
6134	Home Depot	8	61	162	-101	37.6%	21	173	-112	35.2%	181	53	403	228	174	176.1%	45	371	32	108.6%	784	1,305	30.8
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	57	4	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	34	25	201	0	201	.0%	15	126	75	159.5%	327	0	.0
6205	Canada Zone 2	6	39	0	39	.0%	0	0	39	.0%	0	34	216	86	130	251.1%	12	83	133	260.2%	200	198	109.0
6305	Central America	0	0	52	-52	.0%	0	0	0	.0%	126	0	0	134	-134	.0%	10	84	-84	.0%	419	286	.0
6306	South America	0	0	50	-50	.0%	0	0	0	.0%	128	60	218	255	-37	85.4%	40	171	47	127.4%	299	418	52.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	23	0	23	.0%	0	0	23	.0%	377	0	.0
6504	Zone 4 Mid Central	10	81	0	81	.0%	0	0	81	.0%	0	32	251	633	-382	39.6%	80	670	-419	37.4%	846	1,200	20.9
6505	Zone 5 Northeast	26	172	394	-222	43.6%	50	419	-247	41.0%	435	106	741	320	420	231.5%	76	634	107	116.8%	1,188	2,286	32.4
6506	Zone 6 Mid-Atlantic	0	0	16	-16	.0%	0	0	0	.0%	16	10	72	225	-153	31.9%	29	236	-164	30.5%	452	368	19.5
6508	Zone 8 Southwest	0	0	65	-65	.0%	0	0	0	.0%	75	146	1,033	284	748	362.7%	40	318	715	324.8%	944	626	165.0
6510	Zone 10 Southeast	10	81	0	81	.0%	0	0	81	.0%	0	22	166	78	88	212.8%	10	84	82	197.6%	500	236	70.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	81	394	-313	20.5%	52	436	-355	18.5%	603	521	15.5
6512	Zone 12 South Centra	2	16	49	-33	32.6%	0	0	16	.0%	50	205	1,582	1,184	397	133.5%	144	1,206	376	131.1%	2,103	1,842	85.8
Totals		62	450	789	-339	57.0%	71	592	-142	76.0%	970	675	4,757	3,823	934	124.4%	517	4,127	630	115.2%	8,603	9,290	51.2%