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	WP5110C W/P CVR,SGL,VRT/HRZ3.625

		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	-84	-540	0	-540	.0%	-97	-599	59	90.1%	-599	-831	-5,260	0	-5,260	.0%	-623	-3,906	-1,354	134.6%	-7,589	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	52	132	.0
6138	On-line MarketPlace	0	0	83	-83	.0%	0	0	0	.0%	0	0	0	445	-445	.0%	276	1,360	-1,360	.0%	1,360	866	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	45	4	41	1,125.0%	0	0	45	.0%	23	7	642.8
6200	POS Purchases	107	719	0	719	.0%	24	165	554	435.7%	401	881	5,600	0	5,600	.0%	536	3,400	2,200	164.7%	8,157	1	560,000.0
6205	Canada Zone 2	53	255	263	-8	96.9%	48	221	34	115.3%	268	339	1,513	1,884	-371	80.2%	446	1,992	-479	75.9%	4,296	3,841	39.3
6501	Zone 1 Pacific North	42	249	556	-307	44.7%	89	523	-274	47.6%	593	333	1,938	2,107	-169	91.9%	404	2,431	-493	79.7%	4,367	4,163	46.5
6504	Zone 4 Mid Central	35	245	126	119	194.4%	6	41	204	597.5%	131	302	2,077	1,679	397	123.6%	251	1,732	345	119.9%	3,424	3,405	60.9
6505	Zone 5 Northeast	89	563	952	-389	59.1%	105	663	-100	84.9%	1,014	1,202	7,946	8,447	-501	94.0%	1,430	9,087	-1,141	87.4%	15,848	16,305	48.7
6506	Zone 6 Mid-Atlantic	2	14	26	-12	53.8%	4	28	-14	50.0%	28	62	423	339	83	124.7%	57	373	50	113.4%	739	644	65.6
6508	Zone 8 Southwest	5	32	112	-80	28.5%	17	119	-87	26.8%	119	23	137	283	-146	48.2%	55	383	-246	35.7%	442	359	38.1
6510	Zone 10 Southeast	6	43	133	-90	32.3%	24	146	-103	29.4%	146	249	1,524	1,529	-5	99.6%	283	1,736	-212	87.7%	2,969	3,032	50.2
6511	Zone 11 Florida	49	322	205	117	157.0%	25	161	161	200.0%	216	568	3,601	4,555	-954	79.0%	772	4,841	-1,240	74.3%	7,396	6,327	56.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	10	70	-70	.0%	84	77	.0
Totals		304	1,902	2,456	-554	77.4%	245	1,468	434	129.5%	2,317	3,131	19,544	21,338	-1,794	91.5%	3,897	23,499	-3,955	83.1%	41,568	39,159	49.9%