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	DTAV40M-JS DFRST TIMER,G36-166,JOHNS

		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%	-1,181	-112	-5,336	0	-5,336	.0%	-135	-6,214	878	85.8%	-13,484	0	.0
6200	POS Purchases	13	620	1,973	-1,353	31.4%	24	1,173	-553	52.8%	1,368	147	7,012	9,218	-2,206	76.0%	213	10,026	-3,014	69.9%	13,886	157,982	4.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	285	1,703	-1,418	16.7%	9	414	-129	68.8%	802	2,209	12.9
6504	Zone 4 Mid Central	0	0	308	-308	.0%	0	0	0	.0%	334	46	2,193	1,419	773	154.4%	32	1,472	721	148.9%	3,649	2,759	79.4
6505	Zone 5 Northeast	0	0	92	-92	.0%	0	0	0	.0%	93	0	0	406	-406	.0%	8	379	-379	.0%	762	613	.0
6506	Zone 6 Mid-Atlantic	0	0	50	-50	.0%	0	0	0	.0%	48	3	143	306	-163	46.7%	6	276	-133	51.8%	713	918	15.5
6508	Zone 8 Southwest	0	0	47	-47	.0%	0	0	0	.0%	138	21	1,001	2,850	-1,849	35.1%	37	1,703	-702	58.7%	2,711	3,610	27.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	191	91	100	209.8%	2	92	99	207.6%	190	315	60.6
6511	Zone 11 Florida	0	0	288	-288	.0%	0	0	0	.0%	291	13	620	961	-341	64.5%	19	877	-257	70.6%	1,900	1,537	40.3
6512	Zone 12 South Centra	0	0	276	-276	.0%	0	0	0	.0%	276	19	903	1,196	-293	75.4%	24	1,104	-201	81.7%	2,861	2,675	33.7
Totals		13	620	3,034	-2,414	20.4%	24	1,173	-553	52.8%	1,367	147	7,012	18,150	-11,138	38.6%	215	10,129	-3,117	69.2%	13,990	172,618	4.0%