Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	WP1230C DOUBLE GANG CVR-DEEP

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-2,430	-1,319	-12,521	0	-12,521	.0%	-1,941	-18,357	5,836	68.2%	-32,515	0	.0
6131	Canada Misc Retail A	0	0	10	-10	.0%	0	0	0	.0%	10	0	0	67	-67	.0%	7	67	-67	.0%	124	76	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	168	414	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	45	93	-48	48.3%	3	48	-3	93.7%	48	111	40.5
6200	POS Purchases	19	190	26	164	730.7%	1	9	181	2,111.1%	1,513	1,258	12,097	481	11,615	2,514.1%	2,063	19,706	-7,609	61.3%	36,040	919	1,316.3
6205	Canada Zone 2	20	138	283	-145	48.7%	0	0	138	.0%	280	291	2,041	1,124	916	181.5%	182	1,204	837	169.5%	3,446	2,967	68.7
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	24	234	0	234	.0%	0	0	234	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	487	174	313	279.8%	50	487	0	100.0%	487	238	204.6
6501	Zone 1 Pacific North	0	0	288	-288	.0%	18	178	-178	.0%	304	182	1,793	2,407	-614	74.4%	269	2,651	-858	67.6%	4,352	4,463	40.1
6504	Zone 4 Mid Central	32	328	1,046	-718	31.3%	18	178	150	184.2%	1,084	779	7,674	9,027	-1,353	85.0%	964	9,463	-1,789	81.0%	18,060	16,880	45.4
6505	Zone 5 Northeast	38	349	2,702	-2,353	12.9%	84	828	-479	42.1%	2,759	1,337	12,526	10,903	1,622	114.8%	1,229	11,523	1,003	108.7%	22,102	21,408	58.5
6506	Zone 6 Mid-Atlantic	6	62	1,132	-1,070	5.4%	6	59	3	105.0%	1,102	731	7,050	6,683	366	105.4%	711	6,829	221	103.2%	14,239	14,097	50.0
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,068	293	127.5%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	66	654	1,859	-1,205	35.1%	36	345	309	189.5%	2,067	1,423	13,703	10,709	2,993	127.9%	1,253	12,019	1,684	114.0%	23,013	18,790	72.9
6511	Zone 11 Florida	6	60	766	-706	7.8%	0	0	60	.0%	798	1,065	10,151	15,752	-5,601	64.4%	1,723	16,335	-6,184	62.1%	26,447	24,388	41.6
6512	Zone 12 South Centra	0	0	665	-665	.0%	1	9	-9	.0%	679	376	3,396	4,794	-1,398	70.8%	536	4,794	-1,398	70.8%	9,572	8,232	41.2
Totals		187	1,781	8,965	-7,184	19.8%	188	1,690	91	105.3%	8,364	6,464	60,038	63,282	-3,244	94.8%	7,282	67,879	-7,841	88.4%	128,601	115,390	52.0%