Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Item Number	WP1250C DOUBLE GANG CVR-JUMB0

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	-817	-314	-3,872	0	-3,872	.0%	-340	-4,218	346	91.7%	-9,270	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	149	0	.0
6200	POS Purchases	18	241	11	230	2,190.9%	25	314	-73	76.7%	788	210	2,686	77	2,608	3,464.9%	379	4,712	-2,026	57.0%	11,176	140	1,918.5
6205	Canada Zone 2	0	0	90	-90	.0%	1	8	-8	.0%	90	65	509	351	157	144.6%	45	356	153	142.9%	1,000	706	72.0
6501	Zone 1 Pacific North	2	28	13	15	215.3%	0	0	28	.0%	13	16	213	739	-526	28.8%	59	787	-574	27.0%	2,107	1,625	13.1
6504	Zone 4 Mid Central	0	0	636	-636	.0%	2	27	-27	.0%	667	199	2,591	2,959	-368	87.5%	222	2,907	-316	89.1%	8,851	7,440	34.8
6505	Zone 5 Northeast	100	1,379	2,564	-1,185	53.7%	90	1,200	179	114.9%	2,635	966	12,837	11,211	1,625	114.4%	911	11,881	956	108.0%	22,973	20,740	61.8
6506	Zone 6 Mid-Atlantic	0	0	418	-418	.0%	3	40	-40	.0%	431	159	1,977	1,835	141	107.6%	144	1,788	189	110.5%	5,069	3,715	53.2
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,075	-268	75.0%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	0	0	322	-322	.0%	12	149	-149	.0%	360	73	926	1,307	-381	70.8%	121	1,503	-577	61.6%	2,614	2,144	43.1
6511	Zone 11 Florida	36	502	1,041	-539	48.2%	6	80	422	627.5%	1,093	424	5,471	4,851	619	112.7%	378	4,838	633	113.0%	9,080	8,770	62.3
6512	Zone 12 South Centra	1	14	334	-320	4.1%	0	0	14	.0%	344	61	814	1,415	-601	57.4%	100	1,344	-530	60.5%	2,525	2,201	36.9
Totals		185	2,448	5,637	-3,189	43.4%	163	2,039	409	120.0%	5,825	1,934	24,959	25,820	-861	96.6%	2,143	27,191	-2,232	91.7%	57,842	49,106	50.8%