Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	WP1100C W/P COVER,SGL,VERT/HORZ (

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-439	-253	-1,288	0	-1,288	.0%	-336	-1,781	493	72.3%	-3,753	0	.0
6131	Canada Misc Retail A	0	0	5	-5	.0%	1	5	-5	.0%	5	0	0	112	-112	.0%	24	123	-123	.0%	128	161	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	54	288	0	288	.0%	0	0	288	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	9	9	0	100.0%	0	0	9	.0%	115	32	28.1
6200	POS Purchases	0	0	0	0	.0%	16	83	-83	.0%	184	261	1,362	900	462	151.3%	554	2,970	-1,608	45.8%	5,035	941	144.7
6205	Canada Zone 2	0	0	9	-9	.0%	4	10	-10	.0%	10	25	58	607	-549	9.5%	301	810	-752	7.1%	1,109	822	7.0
6217	US Pool West	0	0	72	-72	.0%	0	0	0	.0%	79	0	0	18	-18	.0%	0	0	0	.0%	79	72	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-8	-43	95	-138	-45.2%	19	106	-149	-40.5%	173	218	-19.7
6504	Zone 4 Mid Central	0	0	203	-203	.0%	12	66	-66	.0%	223	56	292	681	-389	42.8%	138	755	-463	38.6%	1,604	1,357	21.5
6505	Zone 5 Northeast	0	0	145	-145	.0%	0	0	0	.0%	161	221	943	1,307	-364	72.1%	289	1,378	-435	68.4%	3,618	2,287	41.2
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	0	0	0	.0%	152	73	356	111	244	319.5%	15	81	275	439.5%	443	405	87.9
6508	Zone 8 Southwest	0	0	179	-179	.0%	0	0	0	.0%	199	45	585	596	-11	98.0%	110	610	-25	95.9%	1,368	1,735	33.7
6510	Zone 10 Southeast	0	0	223	-223	.0%	18	92	-92	.0%	264	190	958	996	-38	96.0%	227	1,206	-248	79.4%	1,815	1,999	47.9
6511	Zone 11 Florida	0	0	9	-9	.0%	0	0	0	.0%	10	96	506	503	2	100.5%	105	552	-46	91.6%	1,388	1,848	27.3
6512	Zone 12 South Centra	0	0	366	-366	.0%	54	299	-299	.0%	394	161	856	1,123	-267	76.2%	255	1,401	-545	61.0%	2,705	2,366	36.1
Totals		0	0	1,351	-1,351	.0%	105	555	-555	.0%	1,242	922	4,882	7,058	-2,176	69.1%	1,701	8,211	-3,329	59.4%	15,827	14,243	34.2%