Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5100BR W/P CVR,SGL,VRT/HRZ 2.75

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-16	-80	80	.0%	-80	-41	-232	0	-232	.0%	-99	-448	216	51.7%	-886	0	.0
6131	Canada Misc Retail A	0	0	13	-13	.0%	0	0	0	.0%	4	0	0	261	-261	.0%	6	25	-25	.0%	59	292	.0
6138	On-line MarketPlace	0	0	8	-8	.0%	0	0	0	.0%	0	60	131	208	-77	62.6%	60	89	42	147.1%	222	761	17.2
6200	POS Purchases	12	68	0	68	.0%	-4	-22	90	-309.0%	-22	92	502	24	478	2,091.6%	68	284	218	176.7%	884	166	302.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	27	128	0	128	.0%	0	0	128	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	5	49	-44	10.2%	10	52	-47	9.6%	57	54	9.2
6504	Zone 4 Mid Central	0	0	52	-52	.0%	4	22	-22	.0%	54	94	447	209	237	213.6%	-16	-71	518	-629.5%	490	457	97.8
6505	Zone 5 Northeast	0	0	66	-66	.0%	9	38	-38	.0%	70	50	267	306	-39	87.1%	77	336	-69	79.4%	607	508	52.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	29	125	-125	.0%	125	119	.0
6508	Zone 8 Southwest	40	226	0	226	.0%	0	0	226	.0%	0	102	566	426	140	132.8%	125	608	-42	93.0%	1,067	895	63.2
6510	Zone 10 Southeast	6	34	0	34	.0%	0	0	34	.0%	0	440	1,938	2,961	-1,023	65.4%	748	3,215	-1,277	60.2%	3,518	3,504	55.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	81	0	81	.0%	0	0	81	.0%	162	95	85.2
6512	Zone 12 South Centra	0	0	51	-51	.0%	10	54	-54	.0%	54	9	48	171	-123	27.9%	42	216	-168	22.2%	281	257	18.6
Totals		58	328	190	138	172.6%	3	12	316	2,733.3%	80	847	3,881	4,734	-853	81.9%	1,050	4,431	-550	87.5%	6,586	7,108	54.6%