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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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%	-231	-70	-827	0	-827	.0%	-104	-1,250	423	66.1%	-2,681	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	365	72	867	0	867	.0%	120	1,446	-579	59.9%	2,875	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	17	107	-90	15.8%	13	110	-93	15.4%	154	141	12.0
6501	Zone 1 Pacific North	0	0	180	-180	.0%	6	72	-72	.0%	193	51	600	278	321	215.2%	13	186	414	322.5%	812	571	105.0
6504	Zone 4 Mid Central	0	0	301	-301	.0%	0	0	0	.0%	314	117	1,392	977	414	142.4%	80	970	422	143.5%	3,028	2,402	57.9
6505	Zone 5 Northeast	30	370	1,227	-857	30.1%	28	318	52	116.3%	1,316	762	8,921	9,961	-1,040	89.5%	906	10,708	-1,787	83.3%	18,993	19,446	45.8
6506	Zone 6 Mid-Atlantic	0	0	45	-45	.0%	0	0	0	.0%	48	11	130	55	74	234.4%	4	48	82	270.8%	168	241	53.9
6508	Zone 8 Southwest	0	0	23	-23	.0%	2	24	-24	.0%	24	0	0	4	-4	.0%	2	24	-24	.0%	36	34	.0
6510	Zone 10 Southeast	0	0	11	-11	.0%	0	0	0	.0%	12	38	444	420	23	105.6%	39	460	-16	96.5%	809	540	82.2
6511	Zone 11 Florida	18	212	920	-708	23.0%	61	687	-475	30.8%	976	138	1,577	5,930	-4,353	26.5%	598	6,780	-5,203	23.2%	11,161	10,209	15.4
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	24	0	0	73	-73	.0%	6	73	-73	.0%	97	99	.0
Totals		48	582	2,729	-2,147	21.3%	97	1,101	-519	52.8%	3,041	1,121	13,121	17,805	-4,684	73.6%	1,677	19,555	-6,434	67.0%	35,452	33,683	38.9%