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	WP5100BL W/P CVR,SGL,VRT/HRZ 2.75

		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	-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	2,765	-2,765	.0%	210	935	-935	.0%	2,590	4,588	.0
6134	Home Depot	109	506	1,803	-1,297	28.0%	39	176	330	287.5%	312	1,122	5,251	9,138	-3,887	57.4%	449	2,031	3,220	258.5%	4,972	14,678	35.7
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,246	13,289	691.6%	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%	280	1,741	-1,125	35.3%	2,910	566	3,619	557	3,061	649.4%	518	2,792	827	129.6%	6,623	850	425.7
6205	Canada Zone 2	317	1,837	2,532	-695	72.5%	132	741	1,096	247.9%	2,485	4,117	23,548	8,764	14,783	268.6%	1,707	7,897	15,651	298.1%	24,489	15,954	147.5
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	119	804	719	85	111.8%	48	308	496	261.0%	725	1,762	11,094	4,068	7,025	272.7%	780	4,024	7,070	275.6%	13,391	10,046	110.4
6505	Zone 5 Northeast	284	1,547	980	567	157.8%	184	940	607	164.5%	1,008	1,126	6,069	2,716	3,352	223.4%	772	3,128	2,941	194.0%	5,881	5,196	116.8
6506	Zone 6 Mid-Atlantic	67	454	98	356	463.2%	17	100	354	454.0%	100	271	1,796	842	953	213.0%	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	513	2,420	571.7%	108	632	2,301	464.0%	3,238	1,311	223.7
6511	Zone 11 Florida	37	252	0	252	.0%	0	0	252	.0%	0	212	1,426	261	1,165	546.3%	52	267	1,159	534.0%	421	280	509.2
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		1,065	6,277	7,639	-1,362	82.1%	744	4,262	2,015	147.2%	7,796	14,797	71,959	35,516	36,443	202.6%	7,004	27,801	44,158	258.8%	73,707	64,622	111.3%