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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	Product Code	WN NON-EXTRA DUTY COVERS
	Item Number	WP1110C W/P COVER,DEEP,SGL-VRT/HR

		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	-141	-373	0	-373	.0%	-563	-1,763	1,390	21.1%	-1,845	-2,350	-6,691	0	-6,691	.0%	-3,037	-9,214	2,523	72.6%	-15,824	0	.0
6131	Canada Misc Retail A	6	28	0	28	.0%	0	0	28	.0%	0	24	96	0	96	.0%	0	0	96	.0%	35	13	738.4
6137	Grainger	6	30	0	30	.0%	0	0	30	.0%	0	30	150	155	-5	96.7%	30	157	-7	95.5%	377	293	51.1
6138	On-line MarketPlace	0	0	56	-56	.0%	0	0	0	.0%	0	168	342	487	-145	70.1%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	27	0	.0
6200	POS Purchases	48	132	179	-47	73.7%	236	707	-575	18.6%	1,514	2,352	6,360	813	5,546	782.1%	3,010	8,902	-2,542	71.4%	16,073	1,186	536.2
6205	Canada Zone 2	50	138	1,391	-1,253	9.9%	195	579	-441	23.8%	1,502	1,798	4,834	5,096	-262	94.8%	2,024	5,857	-1,023	82.5%	11,603	9,646	50.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	66	38	28	173.6%	18	45	21	146.6%	90	110	60.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	744	650	427	223	152.2%	508	781	-131	83.2%	988	1,148	56.6
6501	Zone 1 Pacific North	57	291	280	11	103.9%	48	248	43	117.3%	311	459	2,232	2,183	48	102.2%	474	2,425	-193	92.0%	4,860	4,250	52.5
6504	Zone 4 Mid Central	117	503	601	-98	83.6%	131	441	62	114.0%	668	1,227	5,022	5,113	-91	98.2%	1,362	5,802	-780	86.5%	11,085	10,073	49.8
6505	Zone 5 Northeast	70	184	864	-680	21.2%	164	690	-506	26.6%	938	1,438	5,789	5,694	94	101.6%	1,479	6,427	-638	90.0%	12,141	11,230	51.5
6506	Zone 6 Mid-Atlantic	96	299	1,096	-797	27.2%	182	622	-323	48.0%	1,206	1,567	5,494	6,407	-913	85.7%	1,960	7,087	-1,593	77.5%	13,816	12,921	42.5
6508	Zone 8 Southwest	3	7	36	-29	19.4%	8	40	-33	17.5%	40	236	1,038	475	562	218.1%	93	479	559	216.7%	852	828	125.3
6510	Zone 10 Southeast	19	46	323	-277	14.2%	53	144	-98	31.9%	400	1,360	2,749	1,808	940	151.9%	1,217	2,304	445	119.3%	4,134	2,925	93.9
6511	Zone 11 Florida	20	49	700	-651	7.0%	292	712	-663	6.8%	815	1,254	2,967	2,958	9	100.3%	1,485	3,772	-805	78.6%	5,495	5,601	52.9
6512	Zone 12 South Centra	14	71	1,158	-1,087	6.1%	44	217	-146	32.7%	1,260	338	1,621	3,101	-1,480	52.2%	612	2,969	-1,348	54.5%	6,410	5,943	27.2
Totals		365	1,405	6,684	-5,279	21.0%	790	2,637	-1,232	53.2%	6,809	10,676	32,731	34,755	-2,024	94.1%	11,661	38,775	-6,044	84.4%	73,557	67,145	48.7%