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	WP1100WC W/P COVER,SGL,VERT/HORZ (

		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%	-488	-89	-349	0	-349	.0%	-129	-481	132	72.5%	-2,054	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	98	13	85	753.8%	0	0	98	.0%	28	49	200.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	69	83	313	0	313	.0%	427	1,491	-1,178	20.9%	2,376	0	.0
6205	Canada Zone 2	0	0	22	-22	.0%	4	10	-10	.0%	22	57	134	105	28	126.8%	54	130	4	103.0%	420	375	35.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	30	.0
6504	Zone 4 Mid Central	24	133	261	-128	50.9%	0	0	133	.0%	277	81	412	257	154	159.8%	40	216	196	190.7%	493	464	88.7
6505	Zone 5 Northeast	6	33	36	-3	91.6%	0	0	33	.0%	37	108	563	445	117	126.3%	100	458	105	122.9%	843	928	60.6
6506	Zone 6 Mid-Atlantic	0	0	112	-112	.0%	0	0	0	.0%	116	60	288	198	89	145.0%	38	182	106	158.2%	797	890	32.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6510	Zone 10 Southeast	12	47	249	-202	18.8%	12	60	-13	78.3%	283	164	692	705	-13	98.1%	188	818	-126	84.5%	1,153	1,083	63.8
6511	Zone 11 Florida	0	0	371	-371	.0%	0	0	0	.0%	400	-19	-144	496	-640	-28.9%	107	449	-593	-32.0%	1,836	1,622	-8.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	42	226	0	226	.0%	0	0	226	.0%	231	325	69.5
Totals		42	213	1,051	-838	20.2%	16	70	143	304.2%	716	495	2,233	2,224	9	100.4%	826	3,268	-1,035	68.3%	6,528	5,771	38.6%