Intermatic Partner Portal

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

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

	View
	Item Number	WP213 1 GANG COMBO RECEPTICAL

		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%	-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	40	98	53	45	184.9%	20	42	56	233.3%	223	361	809	70	738	1,142.9%	430	597	212	135.5%	1,374	295	274.2
6205	Canada Zone 2	1	2	41	-39	4.8%	3	5	-3	40.0%	40	23	43	13	29	314.7%	7	8	35	537.5%	61	53	81.1
6501	Zone 1 Pacific North	8	20	71	-51	28.1%	10	22	-2	90.9%	75	269	605	363	241	166.4%	258	391	214	154.7%	922	750	80.6
6504	Zone 4 Mid Central	12	29	90	-61	32.2%	3	7	22	414.2%	93	268	600	400	199	149.8%	247	401	199	149.6%	906	732	81.9
6505	Zone 5 Northeast	20	49	12	37	408.3%	0	0	49	.0%	13	83	191	215	-24	88.7%	142	224	-33	85.2%	524	292	65.4
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	20	45	-45	.0%	65	151	300	183	116	163.5%	177	222	78	135.1%	483	351	85.4
6508	Zone 8 Southwest	15	37	30	7	123.3%	0	0	37	.0%	31	262	593	512	80	115.6%	309	499	94	118.8%	975	731	81.1
6510	Zone 10 Southeast	3	7	84	-77	8.3%	0	0	7	.0%	91	203	450	201	248	222.9%	115	196	254	229.5%	686	534	84.2
6511	Zone 11 Florida	20	49	73	-24	67.1%	8	18	31	272.2%	76	358	811	420	390	192.6%	318	436	375	186.0%	874	675	120.1
6512	Zone 12 South Centra	14	35	89	-54	39.3%	5	11	24	318.1%	94	111	252	253	-1	99.5%	199	255	-3	98.8%	573	471	53.5
Totals		133	326	606	-280	53.7%	69	150	176	217.3%	687	1,785	4,032	2,633	1,399	153.1%	1,870	2,855	1,177	141.2%	6,438	4,888	82.4%