Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	25	338	11	327	3,072.7%	54	688	-350	49.1%	788	217	2,783	81	2,701	3,415.5%	408	5,087	-2,304	54.7%	11,176	140	1,987.8
6205	Canada Zone 2	8	65	90	-25	72.2%	11	90	-25	72.2%	90	73	574	384	189	149.4%	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%	9	120	316	363.3%	667	231	3,027	3,188	-161	94.9%	229	3,001	26	100.8%	8,851	7,440	40.6
6505	Zone 5 Northeast	202	2,768	2,564	204	107.9%	180	2,395	373	115.5%	2,635	1,068	14,225	12,134	2,090	117.2%	1,001	13,076	1,149	108.7%	22,973	20,740	68.5
6506	Zone 6 Mid-Atlantic	21	247	418	-171	59.0%	35	431	-184	57.3%	431	180	2,224	1,986	237	111.9%	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	1,150	-343	70.1%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	17	220	322	-102	68.3%	27	334	-114	65.8%	360	90	1,146	1,422	-276	80.5%	136	1,688	-542	67.8%	2,614	2,144	53.4
6511	Zone 11 Florida	80	1,074	1,041	33	103.1%	79	1,026	48	104.6%	1,093	468	6,043	5,225	817	115.6%	451	5,783	260	104.4%	9,080	8,770	68.9
6512	Zone 12 South Centra	1	14	334	-320	4.1%	14	181	-167	7.7%	344	61	814	1,536	-722	52.9%	114	1,526	-712	53.3%	2,525	2,201	36.9
Totals		354	4,682	5,637	-955	83.0%	368	4,682	0	100.0%	5,825	2,103	27,192	27,849	-657	97.6%	2,348	29,835	-2,643	91.1%	57,842	49,106	55.3%