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	WP6200G WP LOW PRO, SD, DG, GREY

		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	-7	-54	0	-54	.0%	-9	-75	21	72.0%	-75	-38	-285	0	-285	.0%	-45	-367	82	77.6%	-496	0	.0
6134	Home Depot	8	61	162	-101	37.6%	22	181	-120	33.7%	181	53	403	253	149	159.2%	46	379	24	106.3%	784	1,305	30.8
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	57	4	.0
6200	POS Purchases	0	0	0	0	.0%	5	34	-34	.0%	34	25	201	0	201	.0%	20	160	41	125.6%	327	0	.0
6205	Canada Zone 2	6	39	0	39	.0%	0	0	39	.0%	0	34	216	86	130	251.1%	12	83	133	260.2%	200	198	109.0
6305	Central America	0	0	52	-52	.0%	0	0	0	.0%	126	0	0	142	-142	.0%	10	84	-84	.0%	419	286	.0
6306	South America	0	0	50	-50	.0%	0	0	0	.0%	128	60	218	262	-44	83.0%	40	171	47	127.4%	299	418	52.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	23	0	23	.0%	0	0	23	.0%	377	0	.0
6504	Zone 4 Mid Central	10	81	0	81	.0%	0	0	81	.0%	0	32	251	633	-382	39.6%	80	670	-419	37.4%	846	1,200	20.9
6505	Zone 5 Northeast	26	172	394	-222	43.6%	52	435	-263	39.5%	435	106	741	379	361	195.4%	78	650	91	114.0%	1,188	2,286	32.4
6506	Zone 6 Mid-Atlantic	7	54	16	38	337.5%	2	16	38	337.5%	16	17	126	227	-101	55.3%	31	253	-127	49.8%	452	368	34.2
6508	Zone 8 Southwest	0	0	65	-65	.0%	0	0	0	.0%	75	146	1,033	294	738	350.7%	40	318	715	324.8%	944	626	165.0
6510	Zone 10 Southeast	10	81	0	81	.0%	0	0	81	.0%	0	22	166	78	88	212.8%	10	84	82	197.6%	500	236	70.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	81	394	-313	20.5%	52	436	-355	18.5%	603	521	15.5
6512	Zone 12 South Centra	22	179	49	130	365.3%	5	42	137	426.1%	50	225	1,745	1,192	552	146.3%	149	1,248	497	139.8%	2,103	1,842	94.7
Totals		82	613	789	-176	77.6%	77	633	-20	96.8%	970	695	4,919	3,942	977	124.7%	523	4,169	750	117.9%	8,603	9,290	52.9%