Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-18	-115	0	-115	.0%	0	0	-115	.0%	0	-414	-2,916	0	-2,916	.0%	-71	-433	-2,483	673.4%	-1,038	0	.0
6142	Intermatic Store	0	0	4	-4	.0%	0	0	0	.0%	11	1	15	13	1	112.6%	0	0	15	.0%	90	24	62.5
6200	POS Purchases	37	246	0	246	.0%	-4	-27	273	-911.1%	-13	495	3,408	30	3,378	11,360.0%	74	449	2,959	759.0%	1,067	30	11,360.0
6205	Canada Zone 2	223	1,110	922	188	120.3%	123	587	523	189.0%	912	2,041	8,718	4,675	4,042	186.4%	1,088	4,687	4,031	186.0%	12,490	9,194	94.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	120	831	326	505	254.9%	54	316	515	262.9%	829	620	134.0
6504	Zone 4 Mid Central	18	115	176	-61	65.3%	22	152	-37	75.6%	152	121	823	344	478	239.1%	-74	-374	1,197	-220.0%	3,113	1,143	72.0
6505	Zone 5 Northeast	1	7	47	-40	14.8%	0	0	7	.0%	48	32	208	247	-39	84.1%	38	247	-39	84.2%	579	439	47.3
6506	Zone 6 Mid-Atlantic	14	102	20	82	510.0%	3	21	81	485.7%	21	286	1,996	2,596	-600	76.8%	468	2,682	-686	74.4%	2,947	2,780	71.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	332	2,361	799	1,562	295.4%	93	582	1,779	405.6%	671	848	278.4
6510	Zone 10 Southeast	0	0	177	-177	.0%	0	0	0	.0%	189	40	271	145	125	186.0%	8	46	225	589.1%	922	626	43.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	27	2	14	38	-24	36.8%	7	39	-25	35.8%	197	160	8.7
6512	Zone 12 South Centra	14	102	0	102	.0%	0	0	102	.0%	0	34	241	49	192	491.8%	9	51	190	472.5%	816	380	63.4
Totals		289	1,567	1,346	221	116.4%	144	733	834	213.7%	1,347	3,090	15,970	9,262	6,708	172.4%	1,694	8,292	7,678	192.5%	22,683	16,244	98.3%