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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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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%	-184	-584	584	.0%	-1,845	-2,209	-6,318	0	-6,318	.0%	-2,658	-8,035	1,717	78.6%	-15,824	0	.0
6131	Canada Misc Retail A	6	28	0	28	.0%	0	0	28	.0%	0	24	96	0	96	.0%	0	0	96	.0%	35	13	738.4
6137	Grainger	6	30	0	30	.0%	0	0	30	.0%	0	30	150	155	-5	96.7%	30	157	-7	95.5%	377	293	51.1
6138	On-line MarketPlace	0	0	56	-56	.0%	0	0	0	.0%	0	168	342	481	-139	70.9%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	27	0	.0
6200	POS Purchases	82	215	179	36	120.1%	138	425	-210	50.5%	1,514	2,386	6,443	795	5,647	810.2%	2,912	8,620	-2,177	74.7%	16,073	1,186	543.2
6205	Canada Zone 2	50	138	1,391	-1,253	9.9%	126	369	-231	37.3%	1,502	1,798	4,834	4,957	-123	97.5%	1,955	5,648	-814	85.5%	11,603	9,646	50.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	66	38	28	173.6%	18	45	21	146.6%	90	110	60.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	744	650	427	223	152.2%	508	781	-131	83.2%	988	1,148	56.6
6501	Zone 1 Pacific North	57	291	280	11	103.9%	24	124	167	234.6%	311	459	2,232	2,155	76	103.5%	450	2,301	-69	97.0%	4,860	4,250	52.5
6504	Zone 4 Mid Central	72	370	601	-231	61.5%	52	183	187	202.1%	668	1,182	4,889	5,053	-164	96.7%	1,283	5,545	-656	88.1%	11,085	10,073	48.5
6505	Zone 5 Northeast	6	8	864	-856	.9%	146	597	-589	1.3%	938	1,374	5,613	5,607	5	100.0%	1,461	6,334	-721	88.6%	12,141	11,230	49.9
6506	Zone 6 Mid-Atlantic	24	123	1,096	-973	11.2%	143	456	-333	26.9%	1,206	1,495	5,319	6,297	-978	84.4%	1,921	6,922	-1,603	76.8%	13,816	12,921	41.1
6508	Zone 8 Southwest	0	0	36	-36	.0%	0	0	0	.0%	40	233	1,031	472	558	218.2%	85	439	592	234.8%	852	828	124.5
6510	Zone 10 Southeast	18	44	323	-279	13.6%	21	53	-9	83.0%	400	1,359	2,746	1,776	969	154.5%	1,185	2,213	533	124.0%	4,134	2,925	93.8
6511	Zone 11 Florida	20	49	700	-651	7.0%	60	145	-96	33.7%	815	1,254	2,967	2,888	79	102.7%	1,253	3,204	-237	92.6%	5,495	5,601	52.9
6512	Zone 12 South Centra	10	52	1,158	-1,106	4.4%	28	144	-92	36.1%	1,260	334	1,602	2,985	-1,383	53.6%	596	2,896	-1,294	55.3%	6,410	5,943	26.9
Totals		351	1,348	6,684	-5,336	20.1%	554	1,912	-564	70.5%	6,809	10,662	32,674	34,086	-1,412	95.8%	11,425	38,052	-5,378	85.8%	73,557	67,145	48.6%