Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-529	-1,531	0	-1,531	.0%	-563	-1,763	232	86.8%	-1,845	-2,738	-7,849	0	-7,849	.0%	-3,037	-9,214	1,365	85.1%	-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	496	-154	68.9%	426	982	-640	34.8%	1,395	978	34.9
6142	Intermatic Store	1	12	0	12	.0%	0	0	12	.0%	0	2	24	0	24	.0%	0	0	24	.0%	27	0	.0
6200	POS Purchases	214	552	179	373	308.3%	358	1,108	-556	49.8%	1,514	2,518	6,779	841	5,937	805.3%	3,132	9,303	-2,524	72.8%	16,073	1,186	571.5
6205	Canada Zone 2	144	398	1,391	-993	28.6%	267	797	-399	49.9%	1,502	1,892	5,094	5,319	-225	95.7%	2,096	6,076	-982	83.8%	11,603	9,646	52.8
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	76	381	280	101	136.0%	60	311	70	122.5%	311	478	2,323	2,228	94	104.2%	486	2,488	-165	93.3%	4,860	4,250	54.6
6504	Zone 4 Mid Central	199	826	601	225	137.4%	143	503	323	164.2%	668	1,309	5,345	5,209	135	102.5%	1,374	5,864	-519	91.1%	11,085	10,073	53.0
6505	Zone 5 Northeast	83	212	864	-652	24.5%	176	753	-541	28.1%	938	1,451	5,818	5,832	-14	99.7%	1,491	6,489	-671	89.6%	12,141	11,230	51.8
6506	Zone 6 Mid-Atlantic	186	502	1,096	-594	45.8%	286	1,071	-569	46.8%	1,206	1,657	5,697	6,582	-885	86.5%	2,064	7,537	-1,840	75.5%	13,816	12,921	44.0
6508	Zone 8 Southwest	55	275	36	239	763.8%	8	40	235	687.5%	40	288	1,306	481	824	271.1%	93	479	827	272.6%	852	828	157.7
6510	Zone 10 Southeast	141	360	323	37	111.4%	67	178	182	202.2%	400	1,482	3,063	1,860	1,202	164.6%	1,231	2,338	725	131.0%	4,134	2,925	104.7
6511	Zone 11 Florida	123	298	700	-402	42.5%	328	799	-501	37.2%	815	1,357	3,216	3,070	146	104.7%	1,521	3,858	-642	83.3%	5,495	5,601	57.4
6512	Zone 12 South Centra	33	152	1,158	-1,006	13.1%	206	754	-602	20.1%	1,260	357	1,702	3,286	-1,584	51.7%	774	3,505	-1,803	48.5%	6,410	5,943	28.6
Totals		738	2,495	6,684	-4,189	37.3%	1,336	4,551	-2,056	54.8%	6,809	11,049	33,822	35,824	-2,002	94.4%	12,207	40,688	-6,866	83.1%	73,557	67,145	50.3%