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	WP5100G W/P CVR,SGL,VRT/HRZ 2.75

		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%	-38	-208	208	.0%	-208	-180	-1,002	0	-1,002	.0%	-265	-1,230	228	81.4%	-2,291	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	2	9	-9	.0%	22	63	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	144	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	113	0	113	.0%	0	0	113	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	347	421	2,089	0	2,089	.0%	177	819	1,270	255.0%	2,362	0	.0
6205	Canada Zone 2	0	0	5	-5	.0%	1	5	-5	.0%	5	54	259	123	135	210.3%	32	127	132	203.9%	242	236	109.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	67	0	.0
6501	Zone 1 Pacific North	0	0	265	-265	.0%	50	280	-280	.0%	280	206	1,161	728	432	159.4%	218	1,221	-60	95.0%	1,947	1,444	80.4
6504	Zone 4 Mid Central	6	35	103	-68	33.9%	1	6	29	583.3%	106	121	593	685	-92	86.5%	137	682	-89	86.9%	2,021	1,851	32.0
6505	Zone 5 Northeast	6	26	175	-149	14.8%	33	185	-159	14.0%	185	260	1,296	906	389	142.9%	226	1,068	228	121.3%	1,677	1,755	73.8
6506	Zone 6 Mid-Atlantic	0	0	17	-17	.0%	4	18	-18	.0%	18	13	72	230	-158	31.2%	58	259	-187	27.7%	567	360	20.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	111	128	-17	86.7%	24	96	15	115.6%	298	255	43.5
6510	Zone 10 Southeast	6	35	0	35	.0%	0	0	35	.0%	0	6	35	21	14	166.6%	4	22	13	159.0%	22	21	166.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	56	136	-80	41.1%	32	143	-87	39.1%	143	214	26.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-4	4	.0%	-4	0	.0
Totals		18	96	565	-469	16.9%	51	286	-190	33.5%	733	940	4,783	2,981	1,802	160.4%	644	3,212	1,571	148.9%	7,217	6,199	77.1%