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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	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		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	-62	-792	0	-792	.0%	-66	-817	25	96.9%	-817	-376	-4,664	0	-4,664	.0%	-406	-5,036	372	92.6%	-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%	39	502	-248	50.5%	788	211	2,699	80	2,618	3,334.9%	393	4,900	-2,201	55.0%	11,176	140	1,927.8
6205	Canada Zone 2	8	65	90	-25	72.2%	11	90	-25	72.2%	90	73	574	379	194	151.1%	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	743	-530	28.6%	60	800	-587	26.6%	2,107	1,625	13.1
6504	Zone 4 Mid Central	32	436	636	-200	68.5%	3	40	396	1,090.0%	667	231	3,027	3,156	-129	95.8%	223	2,921	106	103.6%	8,851	7,440	40.6
6505	Zone 5 Northeast	196	2,694	2,564	130	105.0%	168	2,235	459	120.5%	2,635	1,062	14,151	12,006	2,144	117.8%	989	12,916	1,235	109.5%	22,973	20,740	68.2
6506	Zone 6 Mid-Atlantic	21	247	418	-171	59.0%	35	431	-184	57.3%	431	180	2,224	1,965	258	113.1%	176	2,179	45	102.0%	5,069	3,715	59.8
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,140	-333	70.7%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	5	66	322	-256	20.4%	27	334	-268	19.7%	360	78	992	1,406	-414	70.5%	136	1,688	-696	58.7%	2,614	2,144	46.2
6511	Zone 11 Florida	68	920	1,041	-121	88.3%	69	893	27	103.0%	1,093	456	5,888	5,173	714	113.8%	441	5,650	238	104.2%	9,080	8,770	67.1
6512	Zone 12 South Centra	1	14	334	-320	4.1%	8	101	-87	13.8%	344	61	814	1,519	-705	53.5%	108	1,446	-632	56.2%	2,525	2,201	36.9
Totals		318	4,216	5,637	-1,421	74.7%	319	4,043	173	104.2%	5,825	2,067	26,725	27,567	-842	96.9%	2,299	29,195	-2,470	91.5%	57,842	49,106	54.4%