Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP1250MXD X DUTY ALUM CVR DBL JUM

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	0	0	0	0	.0%	0	0	0	.0%	-433	-432	-5,435	0	-5,435	.0%	-692	-7,418	1,983	73.2%	-12,502	0	.0
6134	Home Depot	0	0	58	-58	.0%	0	0	0	.0%	52	69	832	1,023	-191	81.2%	74	775	57	107.3%	1,393	1,890	44.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	158	0	158	.0%	0	0	158	.0%	658	0	.0
6200	POS Purchases	9	109	0	109	.0%	0	0	109	.0%	650	405	5,088	438	4,650	1,161.6%	575	6,181	-1,093	82.3%	12,579	594	856.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	103	506	38	468	1,331.5%	-60	-129	635	-392.2%	17	290	174.4
6501	Zone 1 Pacific North	0	0	124	-124	.0%	0	0	0	.0%	-162	261	3,438	1,118	2,319	307.4%	119	1,300	2,138	264.4%	1,846	1,866	184.2
6504	Zone 4 Mid Central	12	158	283	-125	55.8%	0	0	158	.0%	254	324	4,117	7,929	-3,812	51.9%	569	5,639	-1,522	73.0%	10,375	10,653	38.6
6505	Zone 5 Northeast	0	0	519	-519	.0%	0	0	0	.0%	467	507	6,685	7,383	-698	90.5%	589	6,582	103	101.5%	11,462	13,986	47.7
6506	Zone 6 Mid-Atlantic	0	0	423	-423	.0%	0	0	0	.0%	193	304	3,988	3,714	273	107.3%	281	3,191	797	124.9%	6,349	5,915	67.4
6508	Zone 8 Southwest	0	0	182	-182	.0%	0	0	0	.0%	174	61	797	3,152	-2,355	25.2%	234	2,705	-1,908	29.4%	3,494	3,768	21.1
6510	Zone 10 Southeast	0	0	280	-280	.0%	10	116	-116	.0%	251	106	1,315	2,006	-691	65.5%	136	1,553	-238	84.6%	3,097	-6,921	-19.0
6511	Zone 11 Florida	0	0	339	-339	.0%	0	0	0	.0%	307	93	1,162	1,796	-634	64.6%	144	1,626	-464	71.4%	3,158	4,104	28.3
6512	Zone 12 South Centra	0	0	66	-66	.0%	0	0	0	.0%	59	38	512	588	-76	87.0%	45	526	-14	97.3%	2,474	2,094	24.4
Totals		21	267	2,274	-2,007	11.7%	10	116	151	230.1%	1,812	1,844	23,163	29,185	-6,022	79.3%	2,014	22,531	632	102.8%	44,400	38,239	60.5%