Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	2	25	0	25	.0%	0	0	25	.0%	0	3	34	9	25	377.7%	0	0	34	.0%	115	32	106.2
6200	POS Purchases	7	35	0	35	.0%	17	85	-50	41.1%	184	268	1,397	900	497	155.2%	555	2,973	-1,576	46.9%	5,035	941	148.4
6205	Canada Zone 2	2	5	9	-4	55.5%	4	10	-5	50.0%	10	27	63	607	-544	10.3%	301	810	-747	7.7%	1,109	822	7.6
6217	US Pool West	0	0	72	-72	.0%	0	0	0	.0%	79	0	0	23	-23	.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	693	-401	42.0%	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	1,316	-373	71.6%	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	119	236	297.1%	15	81	275	439.5%	443	405	87.9
6508	Zone 8 Southwest	0	0	179	-179	.0%	18	100	-100	.0%	199	45	585	607	-22	96.3%	128	710	-125	82.3%	1,368	1,735	33.7
6510	Zone 10 Southeast	0	0	223	-223	.0%	18	92	-92	.0%	264	190	958	1,010	-52	94.8%	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	100.4%	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	1,145	-289	74.7%	255	1,401	-545	61.0%	2,705	2,366	36.1
Totals		11	65	1,351	-1,286	4.8%	124	657	-592	9.8%	1,242	933	4,947	7,139	-2,192	69.2%	1,720	8,314	-3,367	59.5%	15,827	14,243	34.7%