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	WP5103C 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	0	0	0	0	.0%	-173	-728	728	.0%	-728	-846	-3,478	0	-3,478	.0%	-1,324	-5,510	2,032	63.1%	-8,532	0	.0
6131	Canada Misc Retail A	1	9	0	9	.0%	0	0	9	.0%	0	5	40	0	40	.0%	0	0	40	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	33	372	0	372	.0%	0	0	372	.0%	63	0	.0
6200	POS Purchases	-1	-6	0	-6	.0%	60	251	-257	-2.3%	610	980	4,073	35	4,038	11,637.1%	1,146	4,801	-728	84.8%	8,632	90	4,525.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	3	12	-12	.0%	12	12	.0
6501	Zone 1 Pacific North	238	993	1,716	-723	57.8%	210	883	110	112.4%	1,861	4,862	18,039	23,021	-4,982	78.3%	6,585	24,598	-6,559	73.3%	41,050	37,577	48.0
6504	Zone 4 Mid Central	36	206	765	-559	26.9%	72	411	-205	50.1%	802	1,338	7,545	8,302	-757	90.8%	1,550	8,895	-1,350	84.8%	17,960	15,616	48.3
6508	Zone 8 Southwest	66	275	643	-368	42.7%	131	547	-272	50.2%	698	877	3,614	2,300	1,313	157.1%	684	2,894	720	124.8%	4,950	4,752	76.0
6512	Zone 12 South Centra	0	0	354	-354	.0%	0	0	0	.0%	387	1,044	3,274	4,048	-774	80.8%	1,316	4,249	-975	77.0%	8,492	5,632	58.1
Totals		340	1,477	3,478	-2,001	42.4%	300	1,364	113	108.2%	3,630	8,293	33,479	37,718	-4,239	88.7%	9,960	39,939	-6,460	83.8%	72,627	63,679	52.5%