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	WP1250C DOUBLE GANG CVR-JUMB0

		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	-38	-475	0	-475	.0%	-66	-817	342	58.1%	-817	-352	-4,347	0	-4,347	.0%	-406	-5,036	689	86.3%	-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	19	254	11	243	2,309.0%	26	326	-72	77.9%	788	211	2,699	79	2,619	3,409.1%	380	4,725	-2,026	57.1%	11,176	140	1,927.8
6205	Canada Zone 2	6	49	90	-41	54.4%	11	90	-41	54.4%	90	71	558	365	192	152.7%	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	741	-528	28.7%	60	800	-587	26.6%	2,107	1,625	13.1
6504	Zone 4 Mid Central	21	288	636	-348	45.2%	3	40	248	720.0%	667	220	2,879	3,054	-175	94.2%	223	2,921	-42	98.5%	8,851	7,440	38.6
6505	Zone 5 Northeast	148	2,038	2,564	-526	79.4%	138	1,835	203	111.0%	2,635	1,014	13,496	11,596	1,899	116.3%	959	12,516	980	107.8%	22,973	20,740	65.0
6506	Zone 6 Mid-Atlantic	17	195	418	-223	46.6%	34	415	-220	46.9%	431	176	2,172	1,898	273	114.4%	175	2,163	9	100.4%	5,069	3,715	58.4
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,106	-299	72.9%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	1	11	322	-311	3.4%	24	299	-288	3.6%	360	74	938	1,355	-417	69.2%	133	1,653	-715	56.7%	2,614	2,144	43.7
6511	Zone 11 Florida	54	739	1,041	-302	70.9%	45	568	171	130.1%	1,093	442	5,707	5,007	699	113.9%	417	5,326	381	107.1%	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	1,465	-651	55.5%	102	1,365	-551	59.6%	2,525	2,201	36.9
Totals		259	3,425	5,637	-2,212	60.7%	242	3,010	415	113.7%	5,825	2,008	25,936	26,666	-730	97.2%	2,222	28,164	-2,228	92.0%	57,842	49,106	52.8%