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	WP5100BR 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	-5	-28	0	-28	.0%	-16	-80	52	35.0%	-80	-46	-260	0	-260	.0%	-99	-448	188	58.0%	-886	0	.0
6131	Canada Misc Retail A	0	0	13	-13	.0%	0	0	0	.0%	4	0	0	263	-263	.0%	6	25	-25	.0%	59	292	.0
6138	On-line MarketPlace	0	0	8	-8	.0%	0	0	0	.0%	0	60	131	210	-79	62.3%	60	89	42	147.1%	222	761	17.2
6200	POS Purchases	6	34	0	34	.0%	-4	-22	56	-154.5%	-22	86	469	24	445	1,954.1%	68	284	185	165.1%	884	166	282.5
6205	Canada Zone 2	3	14	0	14	.0%	0	0	14	.0%	0	30	142	0	142	.0%	0	0	142	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	5	49	-44	10.2%	10	52	-47	9.6%	57	54	9.2
6504	Zone 4 Mid Central	7	38	52	-14	73.0%	4	22	16	172.7%	54	101	485	217	267	222.9%	-16	-71	556	-683.0%	490	457	106.1
6505	Zone 5 Northeast	0	0	66	-66	.0%	9	38	-38	.0%	70	50	267	316	-49	84.2%	77	336	-69	79.4%	607	508	52.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	29	125	-125	.0%	125	119	.0
6508	Zone 8 Southwest	40	226	0	226	.0%	0	0	226	.0%	0	102	566	426	140	132.8%	125	608	-42	93.0%	1,067	895	63.2
6510	Zone 10 Southeast	7	39	0	39	.0%	0	0	39	.0%	0	441	1,944	2,961	-1,017	65.6%	748	3,215	-1,271	60.4%	3,518	3,504	55.4
6511	Zone 11 Florida	4	23	0	23	.0%	0	0	23	.0%	0	17	104	0	104	.0%	0	0	104	.0%	162	95	109.4
6512	Zone 12 South Centra	0	0	51	-51	.0%	10	54	-54	.0%	54	9	48	180	-132	26.6%	42	216	-168	22.2%	281	257	18.6
Totals		62	346	190	156	182.1%	3	12	334	2,883.3%	80	851	3,901	4,765	-864	81.8%	1,050	4,431	-530	88.0%	6,586	7,108	54.8%