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	WP1050 WEATHER PROOF COVER JUMBO

		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	-10	-131	0	-131	.0%	0	0	-131	.0%	0	-66	-825	0	-825	.0%	-27	-363	-462	227.2%	-743	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	274	21	253	1,304.7%	0	0	274	.0%	64	48	570.8
6200	POS Purchases	-11	-136	0	-136	.0%	0	0	-136	.0%	0	39	505	0	505	.0%	33	425	80	118.8%	1,232	0	.0
6205	Canada Zone 2	1	9	18	-9	50.0%	0	0	9	.0%	19	17	150	80	69	186.9%	9	81	69	185.1%	325	184	81.5
6501	Zone 1 Pacific North	10	131	12	119	1,091.6%	1	13	118	1,007.6%	13	33	430	457	-27	94.0%	38	505	-75	85.1%	877	834	51.5
6504	Zone 4 Mid Central	16	199	228	-29	87.2%	12	160	39	124.3%	239	53	663	581	81	114.1%	46	609	54	108.8%	928	789	84.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	13	170	74	96	229.7%	6	77	93	220.7%	289	197	86.2
6506	Zone 6 Mid-Atlantic	6	82	0	82	.0%	0	0	82	.0%	0	16	220	116	104	189.6%	9	121	99	181.8%	121	243	90.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	79	12	67	658.3%	1	13	66	607.6%	13	12	658.3
6510	Zone 10 Southeast	0	0	131	-131	.0%	12	149	-149	.0%	149	25	303	243	59	124.6%	26	325	-22	93.2%	623	511	59.2
6511	Zone 11 Florida	0	0	75	-75	.0%	6	80	-80	.0%	80	40	497	459	38	108.2%	39	515	-18	96.5%	772	613	81.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	52	90	-38	57.7%	7	94	-42	55.3%	121	90	57.7
Totals		12	154	464	-310	33.1%	31	402	-248	38.3%	500	190	2,518	2,133	385	118.0%	187	2,402	116	104.8%	4,622	3,521	71.5%