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	WP1250C DOUBLE GANG CVR-JUMB0

		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%	-26	-308	308	.0%	-817	-314	-3,872	0	-3,872	.0%	-366	-4,526	654	85.5%	-9,270	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	149	0	.0
6200	POS Purchases	18	241	11	230	2,190.9%	26	326	-85	73.9%	788	210	2,686	78	2,607	3,440.5%	380	4,725	-2,039	56.8%	11,176	140	1,918.5
6205	Canada Zone 2	6	49	90	-41	54.4%	1	8	41	612.5%	90	71	558	356	201	156.6%	45	356	202	156.7%	1,000	706	79.0
6501	Zone 1 Pacific North	2	28	13	15	215.3%	0	0	28	.0%	13	16	213	739	-526	28.7%	59	787	-574	27.0%	2,107	1,625	13.1
6504	Zone 4 Mid Central	2	28	636	-608	4.4%	3	40	-12	70.0%	667	201	2,618	2,991	-373	87.5%	223	2,921	-303	89.6%	8,851	7,440	35.1
6505	Zone 5 Northeast	128	1,770	2,564	-794	69.0%	97	1,289	481	137.3%	2,635	994	13,227	11,339	1,887	116.6%	918	11,970	1,257	110.5%	22,973	20,740	63.7
6506	Zone 6 Mid-Atlantic	0	0	418	-418	.0%	16	191	-191	.0%	431	159	1,977	1,856	120	106.4%	157	1,939	38	101.9%	5,069	3,715	53.2
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,085	-278	74.3%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	0	0	322	-322	.0%	12	149	-149	.0%	360	73	926	1,323	-397	69.9%	121	1,503	-577	61.6%	2,614	2,144	43.1
6511	Zone 11 Florida	42	585	1,041	-456	56.1%	6	80	505	731.2%	1,093	430	5,553	4,903	649	113.2%	378	4,838	715	114.7%	9,080	8,770	63.3
6512	Zone 12 South Centra	1	14	334	-320	4.1%	2	20	-6	70.0%	344	61	814	1,432	-618	56.8%	102	1,365	-551	59.6%	2,525	2,201	36.9
Totals		227	2,999	5,637	-2,638	53.2%	161	2,016	983	148.7%	5,825	1,976	25,507	26,102	-595	97.7%	2,141	27,171	-1,664	93.8%	57,842	49,106	51.9%