Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-20	-129	0	-129	.0%	0	0	-129	.0%	0	-416	-2,930	0	-2,930	.0%	-71	-433	-2,497	676.6%	-1,038	0	.0
6142	Intermatic Store	0	0	4	-4	.0%	0	0	0	.0%	11	1	15	13	1	110.9%	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	258	1,281	922	359	138.9%	123	587	694	218.2%	912	2,076	8,889	4,721	4,167	188.2%	1,088	4,687	4,202	189.6%	12,490	9,194	96.6
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	352	470	233.2%	-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	249	-41	83.3%	38	247	-39	84.2%	579	439	47.3
6506	Zone 6 Mid-Atlantic	16	116	20	96	580.0%	3	21	95	552.3%	21	288	2,010	2,597	-587	77.3%	468	2,682	-672	74.9%	2,947	2,780	72.3
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	154	116	175.3%	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		324	1,738	1,346	392	129.1%	144	733	1,005	237.1%	1,347	3,125	16,141	9,328	6,813	173.0%	1,694	8,292	7,849	194.6%	22,683	16,244	99.3%