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	WP1100WC 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%	-12	-55	55	.0%	-488	-89	-349	0	-349	.0%	-141	-536	187	65.1%	-2,054	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	98	13	85	753.8%	0	0	98	.0%	28	49	200.0
6200	POS Purchases	2	5	0	5	.0%	0	0	5	.0%	69	85	319	0	319	.0%	427	1,491	-1,172	21.3%	2,376	0	.0
6205	Canada Zone 2	0	0	22	-22	.0%	4	10	-10	.0%	22	57	134	109	24	122.7%	54	130	4	103.0%	420	375	35.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	400	30	.0
6504	Zone 4 Mid Central	24	133	261	-128	50.9%	40	216	-83	61.5%	277	81	412	299	112	137.5%	80	432	-20	95.3%	493	464	88.7
6505	Zone 5 Northeast	6	33	36	-3	91.6%	1	5	28	660.0%	37	108	563	451	111	124.7%	101	462	101	121.8%	843	928	60.6
6506	Zone 6 Mid-Atlantic	0	0	112	-112	.0%	11	50	-50	.0%	116	60	288	216	71	133.0%	49	233	55	123.6%	797	890	32.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6510	Zone 10 Southeast	12	47	249	-202	18.8%	30	142	-95	33.0%	283	164	692	745	-53	92.8%	206	900	-208	76.8%	1,153	1,083	63.8
6511	Zone 11 Florida	0	0	371	-371	.0%	0	0	0	.0%	400	-19	-144	556	-700	-25.8%	107	449	-593	-32.0%	1,836	1,622	-8.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	42	226	0	226	.0%	0	0	226	.0%	231	325	69.5
Totals		44	218	1,051	-833	20.7%	74	368	-150	59.2%	716	497	2,239	2,394	-155	93.5%	884	3,566	-1,327	62.7%	6,528	5,771	38.7%