Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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	-71	-452	0	-452	.0%	-13	-66	-386	684.8%	-66	-427	-2,746	0	-2,746	.0%	-648	-2,935	189	93.5%	-6,569	0	.0
6131	Canada Misc Retail A	0	0	339	-339	.0%	24	110	-110	.0%	110	0	0	2,748	-2,748	.0%	210	935	-935	.0%	2,590	4,588	.0
6134	Home Depot	86	400	1,803	-1,403	22.1%	38	172	228	232.5%	312	1,099	5,144	9,048	-3,904	56.8%	448	2,027	3,117	253.7%	4,972	14,678	35.0
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,228	13,307	697.2%	2,100	4,356	11,180	356.6%	9,023	4,565	340.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	240	40	200	600.0%	0	0	240	.0%	509	82	292.6
6200	POS Purchases	98	616	609	7	101.1%	220	1,375	-759	44.8%	2,910	566	3,619	526	3,092	687.0%	458	2,426	1,193	149.1%	6,623	850	425.7
6205	Canada Zone 2	278	1,611	2,532	-921	63.6%	132	741	870	217.4%	2,485	4,078	23,322	8,637	14,684	269.9%	1,707	7,897	15,425	295.3%	24,489	15,954	146.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	77	0	.0
6501	Zone 1 Pacific North	36	245	0	245	.0%	0	0	245	.0%	0	179	1,182	756	426	156.3%	133	749	433	157.8%	1,428	1,104	107.0
6504	Zone 4 Mid Central	99	667	719	-52	92.7%	24	154	513	433.1%	725	1,742	10,958	4,032	6,925	271.7%	756	3,870	7,088	283.1%	13,391	10,046	109.0
6505	Zone 5 Northeast	283	1,542	980	562	157.3%	172	863	679	178.6%	1,008	1,125	6,063	2,667	3,395	227.2%	760	3,051	3,012	198.7%	5,881	5,196	116.6
6506	Zone 6 Mid-Atlantic	67	454	98	356	463.2%	17	100	354	454.0%	100	271	1,796	837	958	214.3%	180	902	894	199.1%	3,051	1,487	120.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	204	1,340	2,616	-1,276	51.2%	586	2,784	-1,444	48.1%	4,040	4,127	32.4
6510	Zone 10 Southeast	69	468	200	268	234.0%	33	212	256	220.7%	212	443	2,933	503	2,430	583.1%	108	632	2,301	464.0%	3,238	1,311	223.7
6511	Zone 11 Florida	1	7	0	7	.0%	0	0	7	.0%	0	176	1,180	261	919	452.1%	52	267	913	441.9%	421	280	421.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	105	671	234	437	286.7%	57	239	432	280.7%	543	354	189.5
Totals		946	5,558	7,639	-2,081	72.7%	647	3,661	1,897	151.8%	7,796	14,678	71,238	35,133	36,105	202.7%	6,907	27,200	44,038	261.9%	73,707	64,622	110.2%