Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	0	-396	-2,801	0	-2,801	.0%	-71	-433	-2,368	646.8%	-1,038	0	.0
6142	Intermatic Store	0	0	4	-4	.0%	0	0	0	.0%	11	1	15	12	2	118.2%	0	0	15	.0%	90	24	62.5
6200	POS Purchases	30	200	0	200	.0%	-4	-27	227	-740.7%	-13	488	3,362	30	3,332	11,206.6%	74	449	2,913	748.7%	1,067	30	11,206.6
6205	Canada Zone 2	155	776	922	-146	84.1%	113	538	238	144.2%	912	1,973	8,384	4,528	3,855	185.1%	1,078	4,639	3,745	180.7%	12,490	9,194	91.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	120	831	326	505	254.9%	54	316	515	262.9%	829	620	134.0
6504	Zone 4 Mid Central	0	0	176	-176	.0%	22	152	-152	.0%	152	103	708	315	392	224.1%	-74	-374	1,082	-189.3%	3,113	1,143	61.9
6505	Zone 5 Northeast	1	7	47	-40	14.8%	0	0	7	.0%	48	32	208	239	-31	86.7%	38	247	-39	84.2%	579	439	47.3
6506	Zone 6 Mid-Atlantic	14	102	20	82	510.0%	1	7	95	1,457.1%	21	286	1,996	2,593	-597	76.9%	466	2,668	-672	74.8%	2,947	2,780	71.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	332	2,361	799	1,562	295.4%	93	582	1,779	405.6%	671	848	278.4
6510	Zone 10 Southeast	0	0	177	-177	.0%	0	0	0	.0%	189	40	271	117	153	230.9%	8	46	225	589.1%	922	626	43.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	27	2	14	38	-24	36.8%	7	39	-25	35.8%	197	160	8.7
6512	Zone 12 South Centra	14	102	0	102	.0%	0	0	102	.0%	0	34	241	49	192	491.8%	9	51	190	472.5%	816	380	63.4
Totals		214	1,187	1,346	-159	88.1%	132	670	517	177.1%	1,347	3,015	15,590	9,046	6,544	172.3%	1,682	8,230	7,360	189.4%	22,683	16,244	95.9%