Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19										YTD Day 130 of 250
		26% 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%	-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	68	-68	.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%	4	38	152	500.0%	1,513	1,258	12,097	483	11,613	2,500.6%	2,066	19,735	-7,638	61.2%	36,040	919	1,316.3
6205	Canada Zone 2	52	356	283	73	125.7%	0	0	356	.0%	280	323	2,259	1,152	1,106	195.9%	182	1,204	1,055	187.6%	3,446	2,967	76.1
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	20	205	288	-83	71.1%	19	186	19	110.2%	304	202	1,998	2,435	-437	82.0%	270	2,659	-661	75.1%	4,352	4,463	44.7
6504	Zone 4 Mid Central	38	390	1,046	-656	37.2%	30	296	94	131.7%	1,084	785	7,736	9,131	-1,395	84.7%	976	9,581	-1,845	80.7%	18,060	16,880	45.8
6505	Zone 5 Northeast	44	411	2,702	-2,291	15.2%	84	828	-417	49.6%	2,759	1,343	12,588	11,173	1,414	112.6%	1,229	11,523	1,065	109.2%	22,102	21,408	58.8
6506	Zone 6 Mid-Atlantic	54	536	1,132	-596	47.3%	6	59	477	908.4%	1,102	779	7,525	6,796	728	110.7%	711	6,829	696	110.1%	14,239	14,097	53.3
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,086	275	125.3%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	90	894	1,859	-965	48.0%	84	805	89	111.0%	2,067	1,447	13,943	10,895	3,047	127.9%	1,301	12,479	1,464	111.7%	23,013	18,790	74.2
6511	Zone 11 Florida	6	60	766	-706	7.8%	18	172	-112	34.8%	798	1,065	10,151	15,829	-5,678	64.1%	1,741	16,508	-6,357	61.4%	26,447	24,388	41.6
6512	Zone 12 South Centra	0	0	665	-665	.0%	25	236	-236	.0%	679	376	3,396	4,860	-1,464	69.8%	560	5,021	-1,625	67.6%	9,572	8,232	41.2
Totals		323	3,042	8,965	-5,923	33.9%	294	2,704	338	112.5%	8,364	6,600	61,300	64,175	-2,875	95.5%	7,388	68,894	-7,594	88.9%	128,601	115,390	53.1%