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	WP1100WC W/P COVER,SGL,VERT/HORZ (

		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	-30	-113	0	-113	.0%	-144	-488	375	23.1%	-488	-119	-462	0	-462	.0%	-273	-969	507	47.6%	-2,054	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	98	13	85	753.8%	0	0	98	.0%	28	49	200.0
6200	POS Purchases	2	5	0	5	.0%	15	69	-64	7.2%	69	85	319	0	319	.0%	442	1,560	-1,241	20.4%	2,376	0	.0
6205	Canada Zone 2	4	10	22	-12	45.4%	9	22	-12	45.4%	22	61	143	114	28	124.4%	59	143	0	100.0%	420	375	38.1
6501	Zone 1 Pacific North	1	0	0	0	.0%	0	0	0	.0%	0	1	0	0	0	.0%	0	0	0	.0%	400	30	.0
6504	Zone 4 Mid Central	24	133	261	-128	50.9%	52	277	-144	48.0%	277	81	412	367	44	112.1%	92	493	-81	83.5%	493	464	88.7
6505	Zone 5 Northeast	15	74	36	38	205.5%	7	37	37	200.0%	37	117	604	460	143	131.1%	107	495	109	122.0%	843	928	65.0
6506	Zone 6 Mid-Atlantic	5	20	112	-92	17.8%	23	116	-96	17.2%	116	65	308	245	62	125.4%	61	299	9	103.0%	797	890	34.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	1	5	-5	.0%	5	5	.0
6510	Zone 10 Southeast	15	59	249	-190	23.6%	65	283	-224	20.8%	283	167	704	809	-105	86.9%	241	1,041	-337	67.6%	1,153	1,083	65.0
6511	Zone 11 Florida	12	41	371	-330	11.0%	126	400	-359	10.2%	400	-7	-104	652	-756	-15.9%	233	848	-952	-12.2%	1,836	1,622	-6.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	42	226	0	226	.0%	0	0	226	.0%	231	325	69.5
Totals		48	229	1,051	-822	21.7%	153	716	-487	31.9%	716	501	2,248	2,665	-417	84.3%	963	3,915	-1,667	57.4%	6,528	5,771	38.9%