Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	-48	-595	0	-595	.0%	-66	-817	222	72.8%	-817	-362	-4,467	0	-4,467	.0%	-406	-5,036	569	88.7%	-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	3,380.9%	380	4,725	-2,026	57.1%	11,176	140	1,927.8
6205	Canada Zone 2	8	65	90	-25	72.2%	11	90	-25	72.2%	90	73	574	370	203	154.8%	55	438	136	131.0%	1,000	706	81.3
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	25	340	636	-296	53.4%	3	40	300	850.0%	667	224	2,931	3,093	-162	94.7%	223	2,921	10	100.3%	8,851	7,440	39.3
6505	Zone 5 Northeast	150	2,056	2,564	-508	80.1%	144	1,915	141	107.3%	2,635	1,016	13,513	11,749	1,763	115.0%	965	12,596	917	107.2%	22,973	20,740	65.1
6506	Zone 6 Mid-Atlantic	19	220	418	-198	52.6%	34	415	-195	53.0%	431	178	2,197	1,923	273	114.2%	175	2,163	34	101.5%	5,069	3,715	59.1
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,119	-312	72.1%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	2	24	322	-298	7.4%	27	334	-310	7.1%	360	75	951	1,374	-423	69.1%	136	1,688	-737	56.3%	2,614	2,144	44.3
6511	Zone 11 Florida	67	906	1,041	-135	87.0%	45	568	338	159.5%	1,093	455	5,875	5,069	805	115.8%	417	5,326	549	110.3%	9,080	8,770	66.9
6512	Zone 12 South Centra	1	14	334	-320	4.1%	2	20	-6	70.0%	344	61	814	1,486	-672	54.7%	102	1,365	-551	59.6%	2,525	2,201	36.9
Totals		273	3,596	5,637	-2,041	63.7%	251	3,125	471	115.0%	5,825	2,022	26,107	27,003	-896	96.6%	2,231	28,279	-2,172	92.3%	57,842	49,106	53.1%