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	WP1000HC WEATHER PROOF SGL HZ CVR

		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	-1	-5	0	-5	.0%	-2	-9	4	55.5%	-9	-55	-249	0	-249	.0%	-74	-347	98	71.7%	-508	0	.0
6138	On-line MarketPlace	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	10	50	-50	.0%	50	27	.0
6200	POS Purchases	10	39	0	39	.0%	0	0	39	.0%	0	54	219	0	219	.0%	51	230	-11	95.2%	495	0	.0
6205	Canada Zone 2	13	22	37	-15	59.4%	6	12	10	183.3%	45	126	211	375	-164	56.1%	112	338	-127	62.4%	720	673	31.3
6501	Zone 1 Pacific North	2	9	12	-3	75.0%	2	9	0	100.0%	14	51	233	105	127	219.8%	26	120	113	194.1%	225	174	133.9
6504	Zone 4 Mid Central	27	130	262	-132	49.6%	48	237	-107	54.8%	297	195	851	1,304	-453	65.2%	306	1,562	-711	54.4%	1,984	2,007	42.4
6505	Zone 5 Northeast	39	123	27	96	455.5%	6	30	93	410.0%	30	169	549	839	-290	65.3%	262	971	-422	56.5%	1,471	1,514	36.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	6	23	-23	.0%	33	30	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	65	296	148	148	200.0%	36	168	128	176.1%	257	225	131.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	19	43	-24	44.1%	15	54	-35	35.1%	54	43	44.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	54	240	135	105	177.7%	39	156	84	153.8%	207	182	131.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	55	252	354	-102	71.1%	79	392	-140	64.2%	565	763	33.0
Totals		90	318	340	-22	93.5%	60	279	39	113.9%	377	720	2,621	3,347	-726	78.3%	868	3,717	-1,096	70.5%	5,553	5,638	46.4%