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	WP3103C IN-USE CVR W/ROUND BOX AD

		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	0	0	0	0	.0%	-41	-219	219	.0%	-219	-79	-363	0	-363	.0%	-153	-810	447	44.8%	-1,462	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	40	10	30	400.0%	3	12	28	333.3%	50	34	117.6
6133	Hardware Accounts	0	0	365	-365	.0%	20	107	-107	.0%	215	0	0	960	-960	.0%	105	564	-564	.0%	779	1,647	.0
6135	Amazon	22	206	0	206	.0%	0	0	206	.0%	0	418	3,534	380	3,154	930.0%	0	0	3,534	.0%	2,778	1,648	214.4
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	16	-5	21	98	-77	21.2%	0	0	21	.0%	211	222	9.4
6200	POS Purchases	0	0	0	0	.0%	6	32	-32	.0%	32	126	573	0	573	.0%	156	825	-252	69.4%	1,492	0	.0
6205	Canada Zone 2	0	0	3	-3	.0%	0	0	0	.0%	4	0	0	14	-14	.0%	5	18	-18	.0%	21	16	.0
6501	Zone 1 Pacific North	21	49	278	-229	17.6%	71	310	-261	15.8%	365	329	919	955	-36	96.1%	342	1,386	-467	66.3%	2,380	2,027	45.3
6504	Zone 4 Mid Central	0	0	145	-145	.0%	1	5	-5	.0%	185	5	18	147	-129	12.1%	21	95	-77	18.9%	280	216	8.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	134	108	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	23	0	23	.0%	0	0	23	.0%	21	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	32	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	15	0	15	.0%	0	0	15	.0%	0	0	.0
Totals		43	255	798	-543	31.9%	57	235	20	108.5%	598	807	4,780	2,564	2,216	186.4%	479	2,090	2,690	228.7%	6,716	5,918	80.7%