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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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	-21	-145	0	-145	.0%	-97	-599	454	24.2%	-599	-768	-4,865	0	-4,865	.0%	-623	-3,906	-959	124.5%	-7,589	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	52	132	.0
6138	On-line MarketPlace	0	0	83	-83	.0%	0	0	0	.0%	0	0	0	436	-436	.0%	276	1,360	-1,360	.0%	1,360	866	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	45	4	41	1,125.0%	0	0	45	.0%	23	7	642.8
6200	POS Purchases	107	719	0	719	.0%	18	126	593	570.6%	401	881	5,600	0	5,600	.0%	530	3,362	2,238	166.5%	8,157	1	560,000.0
6205	Canada Zone 2	53	255	263	-8	96.9%	28	123	132	207.3%	268	339	1,513	1,855	-342	81.5%	426	1,894	-381	79.8%	4,296	3,841	39.3
6501	Zone 1 Pacific North	21	127	556	-429	22.8%	89	523	-396	24.2%	593	312	1,816	2,046	-230	88.7%	404	2,431	-615	74.7%	4,367	4,163	43.6
6504	Zone 4 Mid Central	13	91	126	-35	72.2%	6	41	50	221.9%	131	280	1,924	1,665	258	115.5%	251	1,732	192	111.0%	3,424	3,405	56.5
6505	Zone 5 Northeast	85	538	952	-414	56.5%	99	621	-83	86.6%	1,014	1,198	7,921	8,342	-421	94.9%	1,424	9,046	-1,125	87.5%	15,848	16,305	48.5
6506	Zone 6 Mid-Atlantic	2	14	26	-12	53.8%	4	28	-14	50.0%	28	62	423	336	86	125.8%	57	373	50	113.4%	739	644	65.6
6508	Zone 8 Southwest	0	0	112	-112	.0%	17	119	-119	.0%	119	18	105	271	-166	38.6%	55	383	-278	27.4%	442	359	29.2
6510	Zone 10 Southeast	6	43	133	-90	32.3%	24	146	-103	29.4%	146	249	1,524	1,514	9	100.6%	283	1,736	-212	87.7%	2,969	3,032	50.2
6511	Zone 11 Florida	8	57	205	-148	27.8%	25	161	-104	35.4%	216	527	3,336	4,533	-1,197	73.5%	772	4,841	-1,505	68.9%	7,396	6,327	52.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	10	70	-70	.0%	84	77	.0
Totals		274	1,699	2,456	-757	69.1%	213	1,289	410	131.8%	2,317	3,101	19,342	21,068	-1,726	91.8%	3,865	23,322	-3,980	82.9%	41,568	39,159	49.3%