Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-7	-37	0	-37	.0%	-86	-417	380	8.8%	-439	-260	-1,325	0	-1,325	.0%	-422	-2,198	873	60.2%	-3,753	0	.0
6131	Canada Misc Retail A	0	0	5	-5	.0%	1	5	-5	.0%	5	0	0	113	-113	.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	609	-549	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	33	-33	.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	724	-432	40.3%	138	755	-463	38.6%	1,604	1,357	21.5
6505	Zone 5 Northeast	3	16	145	-129	11.0%	4	21	-5	76.1%	161	224	959	1,338	-379	71.6%	293	1,400	-441	68.5%	3,618	2,287	41.9
6506	Zone 6 Mid-Atlantic	3	16	140	-124	11.4%	30	152	-136	10.5%	152	76	372	140	231	264.2%	45	233	139	159.6%	443	405	91.8
6508	Zone 8 Southwest	0	0	179	-179	.0%	18	100	-100	.0%	199	45	585	634	-49	92.2%	128	710	-125	82.3%	1,368	1,735	33.7
6510	Zone 10 Southeast	0	0	223	-223	.0%	57	264	-264	.0%	264	190	958	1,043	-85	91.7%	266	1,378	-420	69.5%	1,815	1,999	47.9
6511	Zone 11 Florida	0	0	9	-9	.0%	2	10	-10	.0%	10	96	506	505	0	100.1%	107	562	-56	90.0%	1,388	1,848	27.3
6512	Zone 12 South Centra	1	5	366	-361	1.3%	65	361	-356	1.3%	394	162	862	1,200	-338	71.8%	266	1,463	-601	58.9%	2,705	2,366	36.4
Totals		28	162	1,351	-1,189	11.9%	137	741	-579	21.8%	1,242	950	5,044	7,343	-2,299	68.6%	1,733	8,399	-3,355	60.0%	15,827	14,243	35.4%