Intermatic Partner Portal

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

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

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	Item Number	WP213 1 GANG COMBO RECEPTICAL

		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%	-114	-305	-627	0	-627	.0%	-333	-375	-252	167.2%	-984	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	1	1	-1	.0%	1	2	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	5	1	4	500.0%	0	0	5	.0%	43	2	250.0
6200	POS Purchases	9	22	53	-31	41.5%	20	42	-20	52.3%	223	330	733	68	664	1,075.8%	430	597	136	122.7%	1,374	295	248.4
6205	Canada Zone 2	1	2	41	-39	4.8%	3	5	-3	40.0%	40	23	43	11	31	370.3%	7	8	35	537.5%	61	53	81.1
6501	Zone 1 Pacific North	6	15	71	-56	21.1%	10	22	-7	68.1%	75	267	600	359	240	166.7%	258	391	209	153.4%	922	750	80.0
6504	Zone 4 Mid Central	9	22	90	-68	24.4%	3	7	15	314.2%	93	265	593	395	197	149.7%	247	401	192	147.8%	906	732	81.0
6505	Zone 5 Northeast	10	25	12	13	208.3%	0	0	25	.0%	13	73	166	214	-48	77.3%	142	224	-58	74.1%	524	292	56.8
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	20	45	-45	.0%	65	151	300	180	119	166.4%	177	222	78	135.1%	483	351	85.4
6508	Zone 8 Southwest	4	10	30	-20	33.3%	0	0	10	.0%	31	251	566	511	54	110.6%	309	499	67	113.4%	975	731	77.4
6510	Zone 10 Southeast	0	0	84	-84	.0%	0	0	0	.0%	91	200	443	197	245	224.1%	115	196	247	226.0%	686	534	82.9
6511	Zone 11 Florida	16	39	73	-34	53.4%	8	18	21	216.6%	76	354	801	417	383	191.9%	318	436	365	183.7%	874	675	118.6
6512	Zone 12 South Centra	5	12	89	-77	13.4%	5	11	1	109.0%	94	102	230	248	-18	92.4%	199	255	-25	90.1%	573	471	48.8
Totals		60	147	606	-459	24.2%	69	150	-3	98.0%	687	1,712	3,853	2,603	1,250	148.0%	1,870	2,855	998	134.9%	6,438	4,888	78.8%