Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-40	-174	174	.0%	-439	-253	-1,288	0	-1,288	.0%	-376	-1,955	667	65.8%	-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	25	134	0	134	.0%	18	90	44	148.8%	184	286	1,496	900	596	166.2%	556	2,978	-1,482	50.2%	5,035	941	158.9
6205	Canada Zone 2	1	3	9	-6	33.3%	4	10	-7	30.0%	10	26	60	608	-548	9.8%	301	810	-750	7.4%	1,109	822	7.2
6217	US Pool West	0	0	72	-72	.0%	12	79	-79	.0%	79	0	0	26	-26	.0%	12	79	-79	.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	704	-412	41.4%	138	755	-463	38.6%	1,604	1,357	21.5
6505	Zone 5 Northeast	0	0	145	-145	.0%	2	11	-11	.0%	161	221	943	1,323	-380	71.2%	291	1,389	-446	67.8%	3,618	2,287	41.2
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	6	29	-29	.0%	152	73	356	126	229	280.7%	21	110	246	323.6%	443	405	87.9
6508	Zone 8 Southwest	0	0	179	-179	.0%	18	100	-100	.0%	199	45	585	616	-31	94.9%	128	710	-125	82.3%	1,368	1,735	33.7
6510	Zone 10 Southeast	0	0	223	-223	.0%	39	164	-164	.0%	264	190	958	1,021	-63	93.7%	248	1,279	-321	74.9%	1,815	1,999	47.9
6511	Zone 11 Florida	0	0	9	-9	.0%	0	0	0	.0%	10	96	506	504	1	100.3%	105	552	-46	91.6%	1,388	1,848	27.3
6512	Zone 12 South Centra	0	0	366	-366	.0%	65	361	-361	.0%	394	161	856	1,163	-307	73.5%	266	1,463	-607	58.5%	2,705	2,366	36.1
Totals		28	162	1,351	-1,189	11.9%	137	741	-579	21.8%	1,242	950	5,043	7,207	-2,164	69.9%	1,733	8,399	-3,356	60.0%	15,827	14,243	35.4%