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	WP1230C DOUBLE GANG CVR-DEEP

		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	-91	-857	0	-857	.0%	-253	-2,400	1,543	35.7%	-2,430	-1,410	-13,378	0	-13,378	.0%	-2,194	-20,757	7,379	64.4%	-32,515	0	.0
6131	Canada Misc Retail A	0	0	10	-10	.0%	0	0	0	.0%	10	0	0	70	-70	.0%	7	67	-67	.0%	124	76	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	168	414	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	45	93	-48	48.3%	3	48	-3	93.7%	48	111	40.5
6200	POS Purchases	13	132	26	106	507.6%	81	777	-645	16.9%	1,513	1,252	12,040	489	11,550	2,461.0%	2,143	20,474	-8,434	58.8%	36,040	919	1,310.1
6205	Canada Zone 2	52	356	283	73	125.7%	33	226	130	157.5%	280	323	2,259	1,212	1,046	186.3%	215	1,430	829	157.9%	3,446	2,967	76.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	24	234	0	234	.0%	0	0	234	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	487	174	313	279.8%	50	487	0	100.0%	487	238	204.6
6501	Zone 1 Pacific North	20	205	288	-83	71.1%	19	186	19	110.2%	304	202	1,998	2,496	-498	80.0%	270	2,659	-661	75.1%	4,352	4,463	44.7
6504	Zone 4 Mid Central	72	731	1,046	-315	69.8%	73	709	22	103.1%	1,084	819	8,077	9,351	-1,274	86.3%	1,019	9,994	-1,917	80.8%	18,060	16,880	47.8
6505	Zone 5 Northeast	109	1,032	2,702	-1,670	38.1%	211	2,036	-1,004	50.6%	2,759	1,408	13,209	11,740	1,468	112.5%	1,356	12,731	478	103.7%	22,102	21,408	61.7
6506	Zone 6 Mid-Atlantic	100	980	1,132	-152	86.5%	94	898	82	109.1%	1,102	825	7,969	7,034	934	113.2%	799	7,668	301	103.9%	14,239	14,097	56.5
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,126	235	120.9%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	118	1,172	1,859	-687	63.0%	156	1,492	-320	78.5%	2,067	1,475	14,221	11,285	2,935	126.0%	1,373	13,167	1,054	108.0%	23,013	18,790	75.6
6511	Zone 11 Florida	20	196	766	-570	25.5%	36	346	-150	56.6%	798	1,079	10,287	15,990	-5,703	64.3%	1,759	16,681	-6,394	61.6%	26,447	24,388	42.1
6512	Zone 12 South Centra	12	113	665	-552	16.9%	31	293	-180	38.5%	679	388	3,509	5,000	-1,491	70.1%	566	5,078	-1,569	69.1%	9,572	8,232	42.6
Totals		425	4,060	8,965	-4,905	45.2%	505	4,647	-587	87.3%	8,364	6,702	62,319	66,060	-3,741	94.3%	7,599	70,837	-8,518	87.9%	128,601	115,390	54.0%