Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	Item Number	WP5000BL W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	0	-396	-2,801	0	-2,801	.0%	-71	-433	-2,368	646.8%	-1,038	0	.0
6142	Intermatic Store	0	0	4	-4	.0%	0	0	0	.0%	11	1	15	11	3	126.6%	0	0	15	.0%	90	24	62.5
6200	POS Purchases	30	200	0	200	.0%	0	0	200	.0%	-13	488	3,362	30	3,332	11,206.6%	78	476	2,886	706.3%	1,067	30	11,206.6
6205	Canada Zone 2	47	247	922	-675	26.7%	60	281	-34	87.9%	912	1,865	7,855	4,334	3,520	181.2%	1,025	4,382	3,473	179.2%	12,490	9,194	85.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	120	831	326	505	254.9%	54	316	515	262.9%	829	620	134.0
6504	Zone 4 Mid Central	0	0	176	-176	.0%	10	69	-69	.0%	152	103	708	278	429	253.7%	-86	-457	1,165	-154.9%	3,113	1,143	61.9
6505	Zone 5 Northeast	1	7	47	-40	14.8%	0	0	7	.0%	48	32	208	229	-21	90.4%	38	247	-39	84.2%	579	439	47.3
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	1	7	-7	.0%	21	272	1,895	2,589	-694	73.1%	466	2,668	-773	71.0%	2,947	2,780	68.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	332	2,361	799	1,562	295.4%	93	582	1,779	405.6%	671	848	278.4
6510	Zone 10 Southeast	0	0	177	-177	.0%	0	0	0	.0%	189	40	271	80	190	338.0%	8	46	225	589.1%	922	626	43.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	27	2	14	38	-24	36.8%	7	39	-25	35.8%	197	160	8.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	20	139	49	90	283.6%	9	51	88	272.5%	816	380	36.5
Totals		78	454	1,346	-892	33.7%	71	357	97	127.1%	1,347	2,879	14,858	8,763	6,095	169.5%	1,621	7,917	6,941	187.6%	22,683	16,244	91.4%