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	WP5100W 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%	-142	-706	706	.0%	-958	-686	-3,626	0	-3,626	.0%	-984	-4,390	764	82.5%	-7,557	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	2	9	-9	.0%	9	58	.0
6138	On-line MarketPlace	0	0	11	-11	.0%	0	0	0	.0%	0	126	279	417	-138	66.8%	120	205	74	136.0%	205	456	61.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	76	0	.0
6200	POS Purchases	94	525	0	525	.0%	72	405	120	129.6%	445	681	3,717	121	3,596	3,071.9%	966	4,585	-868	81.0%	7,657	344	1,080.5
6205	Canada Zone 2	0	0	1,129	-1,129	.0%	0	0	0	.0%	1,185	398	1,865	3,572	-1,707	52.2%	745	3,333	-1,468	55.9%	6,780	5,767	32.3
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	6	29	-29	.0%	29	27	.0
6504	Zone 4 Mid Central	0	0	342	-342	.0%	0	0	0	.0%	365	779	4,117	2,313	1,803	177.9%	499	2,397	1,720	171.7%	6,201	5,955	69.1
6505	Zone 5 Northeast	0	0	718	-718	.0%	80	356	-356	.0%	796	851	3,665	5,966	-2,301	61.4%	1,777	6,699	-3,034	54.7%	10,929	9,872	37.1
6506	Zone 6 Mid-Atlantic	0	0	518	-518	.0%	112	564	-564	.0%	564	242	1,248	1,514	-266	82.3%	435	2,020	-772	61.7%	3,010	2,850	43.7
6510	Zone 10 Southeast	12	68	1,994	-1,926	3.4%	6	34	34	200.0%	2,252	3,960	21,434	14,734	6,699	145.4%	3,396	15,902	5,532	134.7%	36,347	30,871	69.4
6511	Zone 11 Florida	0	0	10	-10	.0%	2	11	-11	.0%	11	480	2,598	697	1,900	372.3%	172	771	1,827	336.9%	2,280	746	348.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	45	237	0	237	.0%	0	0	237	.0%	0	0	.0
Totals		106	593	4,722	-4,129	12.5%	130	664	-71	89.3%	4,660	6,876	35,534	29,415	6,119	120.8%	7,134	31,560	3,974	112.5%	66,034	56,946	62.3%