Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1050 WEATHER PROOF COVER JUMBO

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	0	-56	-694	0	-694	.0%	-27	-363	-331	191.1%	-743	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	274	21	253	1,304.7%	0	0	274	.0%	64	48	570.8
6200	POS Purchases	5	63	0	63	.0%	0	0	63	.0%	0	55	704	0	704	.0%	33	425	279	165.6%	1,232	0	.0
6205	Canada Zone 2	0	0	18	-18	.0%	0	0	0	.0%	19	16	141	70	70	198.9%	9	81	60	174.0%	325	184	76.6
6501	Zone 1 Pacific North	0	0	12	-12	.0%	0	0	0	.0%	13	23	299	450	-151	66.3%	37	492	-193	60.7%	877	834	35.8
6504	Zone 4 Mid Central	0	0	228	-228	.0%	0	0	0	.0%	239	37	464	462	1	100.3%	34	450	14	103.1%	928	789	58.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	13	170	74	96	229.7%	6	77	93	220.7%	289	197	86.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	137	116	21	118.1%	9	121	16	113.2%	121	243	56.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	79	12	67	658.3%	1	13	66	607.6%	13	12	658.3
6510	Zone 10 Southeast	0	0	131	-131	.0%	0	0	0	.0%	149	25	303	174	128	173.1%	14	176	127	172.1%	623	511	59.2
6511	Zone 11 Florida	0	0	75	-75	.0%	6	80	-80	.0%	80	40	497	420	77	118.3%	39	515	-18	96.5%	772	613	81.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	52	90	-38	57.7%	7	94	-42	55.3%	121	90	57.7
Totals		5	63	464	-401	13.5%	6	80	-17	78.7%	500	183	2,426	1,889	537	128.4%	162	2,081	345	116.5%	4,622	3,521	68.9%