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	WP5220BL W/P CVR,DBL,VRT 2.25 BLK

		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	-2	-25	0	-25	.0%	0	0	-25	.0%	0	-6	-65	0	-65	.0%	-15	-118	53	55.0%	-198	0	.0
6134	Home Depot	18	145	999	-854	14.5%	5	41	104	353.6%	179	148	1,195	2,615	-1,420	45.6%	43	349	846	342.4%	1,047	6,031	19.8
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	19	0	0	15	-15	.0%	0	0	0	.0%	169	30	.0
6200	POS Purchases	1	12	0	12	.0%	0	0	12	.0%	0	9	103	0	103	.0%	12	97	6	106.1%	176	11	936.3
6205	Canada Zone 2	8	70	17	53	411.7%	1	9	61	777.7%	17	11	109	71	37	152.0%	12	71	38	153.5%	121	78	139.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	45	19	26	236.8%	3	20	25	225.0%	27	19	236.8
6504	Zone 4 Mid Central	0	0	22	-22	.0%	2	23	-23	.0%	23	29	335	490	-155	68.2%	58	517	-182	64.7%	1,258	761	44.0
6505	Zone 5 Northeast	86	1,021	0	1,021	.0%	0	0	1,021	.0%	0	94	1,116	37	1,079	3,016.2%	4	39	1,077	2,861.5%	73	70	1,594.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	161	-161	.0%	15	168	-168	.0%	214	204	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	45	543	-498	8.2%	51	430	-385	10.4%	453	565	7.9
6510	Zone 10 Southeast	2	25	0	25	.0%	0	0	25	.0%	0	6	70	0	70	.0%	0	0	70	.0%	69	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	205	0	205	.0%	0	0	205	.0%	0	0	.0
6512	Zone 12 South Centra	1	12	0	12	.0%	0	0	12	.0%	0	3	30	84	-54	35.7%	11	89	-59	33.7%	130	84	35.7
Totals		114	1,260	1,044	216	120.6%	8	73	1,187	1,726.0%	238	320	3,188	4,035	-847	79.0%	194	1,662	1,526	191.8%	3,539	7,853	40.5%