Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-26	-148	0	-148	.0%	-13	-66	-82	224.2%	-66	-382	-2,442	0	-2,442	.0%	-648	-2,935	493	83.2%	-6,569	0	.0
6131	Canada Misc Retail A	0	0	339	-339	.0%	24	110	-110	.0%	110	0	0	2,728	-2,728	.0%	210	935	-935	.0%	2,590	4,588	.0
6134	Home Depot	78	362	1,803	-1,441	20.0%	29	131	231	276.3%	312	1,091	5,107	8,940	-3,833	57.1%	439	1,986	3,121	257.1%	4,972	14,678	34.7
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,206	13,329	704.0%	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	16	114	609	-495	18.7%	220	1,375	-1,261	8.2%	2,910	484	3,118	490	2,627	636.0%	458	2,426	692	128.5%	6,623	850	366.8
6205	Canada Zone 2	272	1,576	2,532	-956	62.2%	126	707	869	222.9%	2,485	4,072	23,287	8,486	14,800	274.4%	1,701	7,863	15,424	296.1%	24,489	15,954	145.9
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	56	377	719	-342	52.4%	12	77	300	489.6%	725	1,699	10,667	3,988	6,678	267.4%	744	3,793	6,874	281.2%	13,391	10,046	106.1
6505	Zone 5 Northeast	271	1,478	980	498	150.8%	172	863	615	171.2%	1,008	1,113	6,000	2,608	3,391	230.0%	760	3,051	2,949	196.6%	5,881	5,196	115.4
6506	Zone 6 Mid-Atlantic	67	454	98	356	463.2%	17	100	354	454.0%	100	271	1,796	832	963	215.8%	180	902	894	199.1%	3,051	1,487	120.7
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	43	291	200	91	145.5%	33	212	79	137.2%	212	417	2,756	491	2,265	561.3%	108	632	2,124	436.0%	3,238	1,311	210.2
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		813	4,749	7,639	-2,890	62.1%	620	3,509	1,240	135.3%	7,796	14,545	70,431	34,676	35,755	203.1%	6,880	27,048	43,383	260.3%	73,707	64,622	108.9%