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	WP1100C W/P COVER,SGL,VERT/HORZ (

		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	-82	-433	0	-433	.0%	-86	-417	-16	103.8%	-439	-335	-1,720	0	-1,720	.0%	-422	-2,198	478	78.2%	-3,753	0	.0
6131	Canada Misc Retail A	0	0	5	-5	.0%	1	5	-5	.0%	5	0	0	114	-114	.0%	24	123	-123	.0%	128	161	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	54	288	0	288	.0%	0	0	288	.0%	0	0	.0
6142	Intermatic Store	2	25	0	25	.0%	0	0	25	.0%	0	3	34	9	25	377.7%	0	0	34	.0%	115	32	106.2
6200	POS Purchases	43	233	0	233	.0%	22	112	121	208.0%	184	304	1,595	900	695	177.2%	560	3,000	-1,405	53.1%	5,035	941	169.5
6205	Canada Zone 2	3	7	9	-2	77.7%	4	10	-3	70.0%	10	28	65	611	-546	10.6%	301	810	-745	8.0%	1,109	822	7.9
6217	US Pool West	0	0	72	-72	.0%	12	79	-79	.0%	79	0	0	48	-48	.0%	12	79	-79	.0%	79	72	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-8	-43	95	-138	-45.2%	19	106	-149	-40.5%	173	218	-19.7
6504	Zone 4 Mid Central	0	0	203	-203	.0%	24	134	-134	.0%	223	56	292	767	-475	38.0%	150	823	-531	35.4%	1,604	1,357	21.5
6505	Zone 5 Northeast	45	151	145	6	104.1%	4	21	130	719.0%	161	266	1,095	1,368	-273	80.0%	293	1,400	-305	78.2%	3,618	2,287	47.8
6506	Zone 6 Mid-Atlantic	6	30	140	-110	21.4%	30	152	-122	19.7%	152	79	387	170	216	227.3%	45	233	154	166.0%	443	405	95.5
6508	Zone 8 Southwest	0	0	179	-179	.0%	28	155	-155	.0%	199	45	585	671	-86	87.0%	138	765	-180	76.4%	1,368	1,735	33.7
6510	Zone 10 Southeast	65	346	223	123	155.1%	57	264	82	131.0%	264	255	1,304	1,090	213	119.5%	266	1,378	-74	94.6%	1,815	1,999	65.2
6511	Zone 11 Florida	3	15	9	6	166.6%	2	10	5	150.0%	10	99	521	507	13	102.7%	107	562	-41	92.7%	1,388	1,848	28.1
6512	Zone 12 South Centra	5	26	366	-340	7.1%	65	361	-335	7.2%	394	166	882	1,276	-394	69.0%	266	1,463	-581	60.2%	2,705	2,366	37.2
Totals		90	400	1,351	-951	29.6%	163	886	-486	45.1%	1,242	1,012	5,285	7,626	-2,341	69.3%	1,759	8,544	-3,259	61.8%	15,827	14,243	37.1%