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	WP5100BL 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%	-13	-66	66	.0%	-66	-356	-2,294	0	-2,294	.0%	-648	-2,935	641	78.1%	-6,569	0	.0
6131	Canada Misc Retail A	0	0	339	-339	.0%	24	110	-110	.0%	110	0	0	2,711	-2,711	.0%	210	935	-935	.0%	2,590	4,588	.0
6134	Home Depot	73	339	1,803	-1,464	18.8%	28	127	212	266.9%	312	1,086	5,084	8,850	-3,766	57.4%	438	1,982	3,102	256.5%	4,972	14,678	34.6
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,188	13,347	709.8%	2,100	4,356	11,180	356.6%	9,023	4,565	340.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	240	40	200	600.0%	0	0	240	.0%	509	82	292.6
6200	POS Purchases	21	143	609	-466	23.4%	202	1,277	-1,134	11.1%	2,910	489	3,147	459	2,687	684.4%	440	2,328	819	135.1%	6,623	850	370.2
6205	Canada Zone 2	230	1,333	2,532	-1,199	52.6%	88	491	842	271.4%	2,485	4,030	23,044	8,359	14,684	275.6%	1,663	7,647	15,397	301.3%	24,489	15,954	144.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	77	0	.0
6501	Zone 1 Pacific North	36	245	0	245	.0%	0	0	245	.0%	0	179	1,182	756	426	156.3%	133	749	433	157.8%	1,428	1,104	107.0
6504	Zone 4 Mid Central	33	225	719	-494	31.2%	10	64	161	351.5%	725	1,676	10,515	3,952	6,562	266.0%	742	3,780	6,735	278.1%	13,391	10,046	104.6
6505	Zone 5 Northeast	257	1,407	980	427	143.5%	166	824	583	170.7%	1,008	1,099	5,929	2,559	3,369	231.6%	754	3,012	2,917	196.8%	5,881	5,196	114.1
6506	Zone 6 Mid-Atlantic	56	382	98	284	389.7%	17	100	282	382.0%	100	260	1,724	827	896	208.4%	180	902	822	191.1%	3,051	1,487	115.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	204	1,340	2,616	-1,276	51.2%	586	2,784	-1,444	48.1%	4,040	4,127	32.4
6510	Zone 10 Southeast	42	286	200	86	143.0%	33	212	74	134.9%	212	416	2,751	481	2,270	571.9%	108	632	2,119	435.2%	3,238	1,311	209.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	175	1,173	261	912	449.4%	52	267	906	439.3%	421	280	418.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	105	671	234	437	286.7%	57	239	432	280.7%	543	354	189.5
Totals		748	4,360	7,639	-3,279	57.0%	555	3,139	1,221	138.8%	7,796	14,480	70,042	34,293	35,749	204.2%	6,815	26,678	43,364	262.5%	73,707	64,622	108.3%