Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-817	-314	-3,872	0	-3,872	.0%	-340	-4,218	346	91.7%	-9,270	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	149	0	.0
6200	POS Purchases	14	193	11	182	1,754.5%	25	314	-121	61.4%	788	206	2,638	76	2,561	3,456.9%	379	4,712	-2,074	55.9%	11,176	140	1,884.2
6205	Canada Zone 2	0	0	90	-90	.0%	1	8	-8	.0%	90	65	509	341	167	148.8%	45	356	153	142.9%	1,000	706	72.0
6501	Zone 1 Pacific North	2	28	13	15	215.3%	0	0	28	.0%	13	16	213	737	-524	28.8%	59	787	-574	27.0%	2,107	1,625	13.1
6504	Zone 4 Mid Central	0	0	636	-636	.0%	2	27	-27	.0%	667	199	2,591	2,889	-298	89.6%	222	2,907	-316	89.1%	8,851	7,440	34.8
6505	Zone 5 Northeast	88	1,214	2,564	-1,350	47.3%	90	1,200	14	101.1%	2,635	954	12,672	10,929	1,742	115.9%	911	11,881	791	106.6%	22,973	20,740	61.0
6506	Zone 6 Mid-Atlantic	0	0	418	-418	.0%	1	14	-14	.0%	431	159	1,977	1,789	187	110.4%	142	1,762	215	112.2%	5,069	3,715	53.2
6508	Zone 8 Southwest	4	55	208	-153	26.4%	24	221	-166	24.8%	221	51	578	1,052	-474	54.9%	124	1,293	-715	44.7%	1,568	1,625	35.5
6510	Zone 10 Southeast	0	0	322	-322	.0%	12	149	-149	.0%	360	73	926	1,271	-345	72.8%	121	1,503	-577	61.6%	2,614	2,144	43.1
6511	Zone 11 Florida	12	167	1,041	-874	16.0%	0	0	167	.0%	1,093	400	5,136	4,736	399	108.4%	372	4,758	378	107.9%	9,080	8,770	58.5
6512	Zone 12 South Centra	1	14	334	-320	4.1%	0	0	14	.0%	344	61	814	1,379	-565	59.0%	100	1,344	-530	60.5%	2,525	2,201	36.9
Totals		121	1,671	5,637	-3,966	29.6%	155	1,933	-262	86.4%	5,825	1,870	24,182	25,199	-1,017	95.9%	2,135	27,085	-2,903	89.2%	57,842	49,106	49.2%