Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	-145	-956	0	-956	.0%	-13	-66	-890	1,448.4%	-66	-501	-3,250	0	-3,250	.0%	-648	-2,935	-315	110.7%	-6,569	0	.0
6131	Canada Misc Retail A	0	0	339	-339	.0%	24	110	-110	.0%	110	0	0	2,799	-2,799	.0%	210	935	-935	.0%	2,590	4,588	.0
6134	Home Depot	126	585	1,803	-1,218	32.4%	49	222	363	263.5%	312	1,139	5,330	9,319	-3,989	57.1%	459	2,077	3,253	256.6%	4,972	14,678	36.3
6138	On-line MarketPlace	0	0	359	-359	.0%	0	0	0	.0%	0	5,100	15,536	2,282	13,253	680.7%	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	119	759	609	150	124.6%	293	1,825	-1,066	41.5%	2,910	587	3,763	618	3,144	608.7%	531	2,876	887	130.8%	6,623	850	442.7
6205	Canada Zone 2	349	2,022	2,532	-510	79.8%	249	1,406	616	143.8%	2,485	4,149	23,733	9,017	14,715	263.1%	1,824	8,563	15,170	277.1%	24,489	15,954	148.7
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	42	286	0	286	.0%	0	0	286	.0%	0	185	1,223	756	467	161.7%	133	749	474	163.2%	1,428	1,104	110.7
6504	Zone 4 Mid Central	159	1,076	719	357	149.6%	76	487	589	220.9%	725	1,802	11,367	4,139	7,227	274.5%	808	4,203	7,164	270.4%	13,391	10,046	113.1
6505	Zone 5 Northeast	307	1,668	980	688	170.2%	184	940	728	177.4%	1,008	1,149	6,190	2,814	3,375	219.9%	772	3,128	3,062	197.8%	5,881	5,196	119.1
6506	Zone 6 Mid-Atlantic	67	454	98	356	463.2%	17	100	354	454.0%	100	271	1,796	852	943	210.6%	180	902	894	199.1%	3,051	1,487	120.7
6508	Zone 8 Southwest	90	607	0	607	.0%	0	0	607	.0%	0	294	1,946	2,616	-670	74.3%	586	2,784	-838	69.8%	4,040	4,127	47.1
6510	Zone 10 Southeast	83	570	200	370	285.0%	33	212	358	268.8%	212	457	3,035	533	2,502	569.4%	108	632	2,403	480.2%	3,238	1,311	231.5
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		1,234	7,323	7,639	-316	95.8%	912	5,236	2,087	139.8%	7,796	14,966	73,006	36,280	36,726	201.2%	7,172	28,776	44,230	253.7%	73,707	64,622	112.9%