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	WP3103C IN-USE CVR W/ROUND BOX AD

		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%	0	0	0	.0%	-219	-79	-363	0	-363	.0%	-112	-591	228	61.4%	-1,462	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	40	10	30	400.0%	3	12	28	333.3%	50	34	117.6
6133	Hardware Accounts	0	0	365	-365	.0%	20	107	-107	.0%	215	0	0	902	-902	.0%	105	564	-564	.0%	779	1,647	.0
6135	Amazon	19	183	0	183	.0%	0	0	183	.0%	0	415	3,511	380	3,131	923.9%	0	0	3,511	.0%	2,778	1,648	213.0
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	16	-5	21	97	-76	21.5%	0	0	21	.0%	211	222	9.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	32	126	573	0	573	.0%	150	794	-221	72.1%	1,492	0	.0
6205	Canada Zone 2	0	0	3	-3	.0%	0	0	0	.0%	4	0	0	14	-14	.0%	5	18	-18	.0%	21	16	.0
6501	Zone 1 Pacific North	3	7	278	-271	2.5%	30	92	-85	7.6%	365	311	877	910	-33	96.2%	301	1,168	-291	75.0%	2,380	2,027	43.2
6504	Zone 4 Mid Central	0	0	145	-145	.0%	1	5	-5	.0%	185	5	18	124	-106	14.4%	21	95	-77	18.9%	280	216	8.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	134	108	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	23	0	23	.0%	0	0	23	.0%	21	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	32	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	15	0	15	.0%	0	0	15	.0%	0	0	.0
Totals		22	190	798	-608	23.8%	51	204	-14	93.1%	598	786	4,715	2,437	2,278	193.4%	473	2,060	2,655	228.8%	6,716	5,918	79.6%