Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	-64	-423	0	-423	.0%	-97	-599	176	70.6%	-599	-811	-5,144	0	-5,144	.0%	-623	-3,906	-1,238	131.6%	-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	440	-440	.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	1,871	-358	80.8%	426	1,894	-381	79.8%	4,296	3,841	39.3
6501	Zone 1 Pacific North	22	132	556	-424	23.7%	89	523	-391	25.2%	593	313	1,822	2,079	-257	87.6%	404	2,431	-609	74.9%	4,367	4,163	43.7
6504	Zone 4 Mid Central	17	117	126	-9	92.8%	6	41	76	285.3%	131	284	1,949	1,672	276	116.5%	251	1,732	217	112.5%	3,424	3,405	57.2
6505	Zone 5 Northeast	89	563	952	-389	59.1%	99	621	-58	90.6%	1,014	1,202	7,946	8,399	-453	94.6%	1,424	9,046	-1,100	87.8%	15,848	16,305	48.7
6506	Zone 6 Mid-Atlantic	2	14	26	-12	53.8%	4	28	-14	50.0%	28	62	423	337	85	125.2%	57	373	50	113.4%	739	644	65.6
6508	Zone 8 Southwest	5	32	112	-80	28.5%	17	119	-87	26.8%	119	23	137	278	-141	49.2%	55	383	-246	35.7%	442	359	38.1
6510	Zone 10 Southeast	6	43	133	-90	32.3%	24	146	-103	29.4%	146	249	1,524	1,522	1	100.0%	283	1,736	-212	87.7%	2,969	3,032	50.2
6511	Zone 11 Florida	37	247	205	42	120.4%	25	161	86	153.4%	216	556	3,526	4,545	-1,019	77.5%	772	4,841	-1,315	72.8%	7,396	6,327	55.7
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	19,341	21,213	-1,872	91.1%	3,865	23,322	-3,981	82.9%	41,568	39,159	49.3%