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	WP5100W 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	-100	-516	0	-516	.0%	-188	-958	442	53.8%	-958	-786	-4,142	0	-4,142	.0%	-1,030	-4,642	500	89.2%	-7,557	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	2	9	-9	.0%	9	58	.0
6138	On-line MarketPlace	0	0	11	-11	.0%	0	0	0	.0%	0	126	279	420	-141	66.3%	120	205	74	136.0%	205	456	61.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	76	0	.0
6200	POS Purchases	87	495	0	495	.0%	74	417	78	118.7%	445	674	3,687	121	3,566	3,047.1%	968	4,596	-909	80.2%	7,657	344	1,071.8
6205	Canada Zone 2	118	559	1,129	-570	49.5%	59	293	266	190.7%	1,185	516	2,424	3,922	-1,498	61.7%	804	3,626	-1,202	66.8%	6,780	5,767	42.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	68	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	6	29	-29	.0%	29	27	.0
6504	Zone 4 Mid Central	30	160	342	-182	46.7%	66	365	-205	43.8%	365	809	4,278	2,419	1,858	176.8%	565	2,762	1,516	154.8%	6,201	5,955	71.8
6505	Zone 5 Northeast	31	133	718	-585	18.5%	149	660	-527	20.1%	796	882	3,799	6,189	-2,390	61.3%	1,846	7,003	-3,204	54.2%	10,929	9,872	38.4
6506	Zone 6 Mid-Atlantic	36	191	518	-327	36.8%	112	564	-373	33.8%	564	278	1,438	1,675	-237	85.8%	435	2,020	-582	71.1%	3,010	2,850	50.4
6510	Zone 10 Southeast	51	268	1,994	-1,726	13.4%	241	1,126	-858	23.8%	2,252	3,999	21,634	15,352	6,281	140.9%	3,631	16,994	4,640	127.3%	36,347	30,871	70.0
6511	Zone 11 Florida	0	0	10	-10	.0%	2	11	-11	.0%	11	480	2,598	700	1,897	370.7%	172	771	1,827	336.9%	2,280	746	348.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	45	237	0	237	.0%	0	0	237	.0%	0	0	.0
Totals		253	1,290	4,722	-3,432	27.3%	515	2,478	-1,188	52.0%	4,660	7,023	36,232	30,879	5,353	117.3%	7,519	33,373	2,859	108.5%	66,034	56,946	63.6%