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	WP5100W 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%	-182	-931	931	.0%	-958	-686	-3,626	0	-3,626	.0%	-1,024	-4,615	989	78.5%	-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%	73	411	114	127.7%	445	681	3,717	121	3,596	3,071.9%	967	4,591	-874	80.9%	7,657	344	1,080.5
6205	Canada Zone 2	0	0	1,129	-1,129	.0%	36	179	-179	.0%	1,185	398	1,865	3,629	-1,764	51.3%	781	3,511	-1,646	53.1%	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	2,330	1,786	176.6%	499	2,397	1,720	171.7%	6,201	5,955	69.1
6505	Zone 5 Northeast	12	51	718	-667	7.1%	149	660	-609	7.7%	796	863	3,716	6,002	-2,286	61.9%	1,846	7,003	-3,287	53.0%	10,929	9,872	37.6
6506	Zone 6 Mid-Atlantic	0	0	518	-518	.0%	112	564	-564	.0%	564	242	1,248	1,540	-292	81.0%	435	2,020	-772	61.7%	3,010	2,850	43.7
6510	Zone 10 Southeast	12	68	1,994	-1,926	3.4%	241	1,126	-1,058	6.0%	2,252	3,960	21,434	14,834	6,599	144.4%	3,631	16,994	4,440	126.1%	36,347	30,871	69.4
6511	Zone 11 Florida	0	0	10	-10	.0%	2	11	-11	.0%	11	480	2,598	698	1,899	372.0%	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		118	644	4,722	-4,078	13.6%	431	2,020	-1,376	31.8%	4,660	6,888	35,585	29,652	5,933	120.0%	7,435	32,915	2,670	108.1%	66,034	56,946	62.4%