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	WP5100W 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	-54	-264	0	-264	.0%	-188	-958	694	27.5%	-958	-740	-3,889	0	-3,889	.0%	-1,030	-4,642	753	83.7%	-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	418	-139	66.7%	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	82	466	0	466	.0%	73	411	55	113.3%	445	669	3,659	121	3,538	3,023.9%	967	4,591	-932	79.6%	7,657	344	1,063.6
6205	Canada Zone 2	0	0	1,129	-1,129	.0%	36	179	-179	.0%	1,185	398	1,865	3,685	-1,820	50.6%	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	12	58	342	-284	16.9%	6	27	31	214.8%	365	791	4,176	2,347	1,828	177.8%	505	2,424	1,752	172.2%	6,201	5,955	70.1
6505	Zone 5 Northeast	21	86	718	-632	11.9%	149	660	-574	13.0%	796	872	3,752	6,038	-2,286	62.1%	1,846	7,003	-3,251	53.5%	10,929	9,872	38.0
6506	Zone 6 Mid-Atlantic	36	191	518	-327	36.8%	112	564	-373	33.8%	564	278	1,438	1,566	-128	91.7%	435	2,020	-582	71.1%	3,010	2,850	50.4
6510	Zone 10 Southeast	21	106	1,994	-1,888	5.3%	241	1,126	-1,020	9.4%	2,252	3,969	21,472	14,934	6,537	143.7%	3,631	16,994	4,478	126.3%	36,347	30,871	69.5
6511	Zone 11 Florida	0	0	10	-10	.0%	2	11	-11	.0%	11	480	2,598	698	1,899	371.8%	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	643	4,722	-4,079	13.6%	431	2,020	-1,377	31.8%	4,660	6,888	35,587	29,888	5,699	119.0%	7,435	32,915	2,672	108.1%	66,034	56,946	62.4%