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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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%	-97	-599	599	.0%	-599	-747	-4,720	0	-4,720	.0%	-623	-3,906	-814	120.8%	-7,589	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	52	132	.0
6138	On-line MarketPlace	0	0	83	-83	.0%	0	0	0	.0%	0	0	0	431	-431	.0%	276	1,360	-1,360	.0%	1,360	866	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	45	4	41	1,125.0%	0	0	45	.0%	23	7	642.8
6200	POS Purchases	114	767	0	767	.0%	18	126	641	608.7%	401	888	5,649	0	5,649	.0%	530	3,362	2,287	168.0%	8,157	1	564,900.0
6205	Canada Zone 2	48	231	263	-32	87.8%	28	123	108	187.8%	268	334	1,488	1,842	-354	80.7%	426	1,894	-406	78.5%	4,296	3,841	38.7
6501	Zone 1 Pacific North	21	127	556	-429	22.8%	89	523	-396	24.2%	593	312	1,816	2,018	-202	89.9%	404	2,431	-615	74.7%	4,367	4,163	43.6
6504	Zone 4 Mid Central	6	43	126	-83	34.1%	6	41	2	104.8%	131	273	1,875	1,658	216	113.0%	251	1,732	143	108.2%	3,424	3,405	55.0
6505	Zone 5 Northeast	48	293	952	-659	30.7%	99	621	-328	47.1%	1,014	1,161	7,676	8,294	-618	92.5%	1,424	9,046	-1,370	84.8%	15,848	16,305	47.0
6506	Zone 6 Mid-Atlantic	0	0	26	-26	.0%	4	28	-28	.0%	28	60	410	334	75	122.4%	57	373	37	109.9%	739	644	63.6
6508	Zone 8 Southwest	0	0	112	-112	.0%	17	119	-119	.0%	119	18	105	266	-161	39.4%	55	383	-278	27.4%	442	359	29.2
6510	Zone 10 Southeast	6	43	133	-90	32.3%	0	0	43	.0%	146	249	1,524	1,507	16	101.0%	259	1,590	-66	95.8%	2,969	3,032	50.2
6511	Zone 11 Florida	8	57	205	-148	27.8%	25	161	-104	35.4%	216	527	3,336	4,523	-1,187	73.7%	772	4,841	-1,505	68.9%	7,396	6,327	52.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	10	70	-70	.0%	84	77	.0
Totals		251	1,561	2,456	-895	63.5%	189	1,143	418	136.5%	2,317	3,078	19,204	20,943	-1,739	91.6%	3,841	23,176	-3,972	82.8%	41,568	39,159	49.0%