Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-59	-720	720	.0%	-817	-314	-3,872	0	-3,872	.0%	-399	-4,938	1,066	78.4%	-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	20	267	11	256	2,427.2%	26	326	-59	81.9%	788	212	2,712	78	2,633	3,449.5%	380	4,725	-2,013	57.3%	11,176	140	1,937.1
6205	Canada Zone 2	6	49	90	-41	54.4%	11	90	-41	54.4%	90	71	558	360	197	154.6%	55	438	120	127.3%	1,000	706	79.0
6501	Zone 1 Pacific North	2	28	13	15	215.3%	1	13	15	215.3%	13	16	213	740	-527	28.7%	60	800	-587	26.6%	2,107	1,625	13.1
6504	Zone 4 Mid Central	8	110	636	-526	17.2%	3	40	70	275.0%	667	207	2,701	3,023	-322	89.3%	223	2,921	-220	92.4%	8,851	7,440	36.3
6505	Zone 5 Northeast	128	1,770	2,564	-794	69.0%	104	1,381	389	128.1%	2,635	994	13,227	11,467	1,759	115.3%	925	12,062	1,165	109.6%	22,973	20,740	63.7
6506	Zone 6 Mid-Atlantic	0	0	418	-418	.0%	34	415	-415	.0%	431	159	1,977	1,877	99	105.2%	175	2,163	-186	91.4%	5,069	3,715	53.2
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,096	-289	73.6%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	0	0	322	-322	.0%	24	299	-299	.0%	360	73	926	1,339	-413	69.1%	133	1,653	-727	56.0%	2,614	2,144	43.1
6511	Zone 11 Florida	54	739	1,041	-302	70.9%	43	541	198	136.5%	1,093	442	5,707	4,955	751	115.1%	415	5,298	409	107.7%	9,080	8,770	65.0
6512	Zone 12 South Centra	1	14	334	-320	4.1%	2	20	-6	70.0%	344	61	814	1,449	-635	56.1%	102	1,365	-551	59.6%	2,525	2,201	36.9
Totals		247	3,261	5,637	-2,376	57.8%	213	2,626	635	124.1%	5,825	1,996	25,770	26,384	-614	97.6%	2,193	27,780	-2,010	92.7%	57,842	49,106	52.4%