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	GM40AV-JS ELEC TIMER,G36-168,JOHNST

		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%	-2,728	-335	-11,279	0	-11,279	.0%	-443	-13,888	2,609	81.2%	-33,557	0	.0
6200	POS Purchases	89	3,006	-16	3,022	-18,787.5%	114	4,033	-1,027	74.5%	7,712	540	18,240	-5	18,245	-356,250.0%	474	15,999	2,241	114.0%	28,664	-16	-114,000.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	101	396	-295	25.5%	15	471	-370	21.4%	825	453	22.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	132	4,802	3,334	1,468	144.0%	107	3,641	1,161	131.8%	5,506	10,299	46.6
6504	Zone 4 Mid Central	0	0	360	-360	.0%	0	0	0	.0%	389	66	2,229	1,570	658	141.9%	50	1,570	659	141.9%	3,410	2,982	74.7
6505	Zone 5 Northeast	0	0	1,385	-1,385	.0%	0	0	0	.0%	1,482	413	12,110	7,695	4,414	157.3%	252	7,887	4,223	153.5%	19,473	18,707	64.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	2	63	-63	.0%	98	61	.0
6508	Zone 8 Southwest	0	0	632	-632	.0%	0	0	0	.0%	706	56	1,897	2,660	-763	71.3%	91	2,916	-1,019	65.0%	6,655	6,487	29.2
6510	Zone 10 Southeast	0	0	119	-119	.0%	0	0	0	.0%	130	14	479	616	-137	77.7%	20	633	-154	75.6%	1,801	1,716	27.9
6511	Zone 11 Florida	0	0	89	-89	.0%	0	0	0	.0%	98	8	270	278	-8	96.9%	9	283	-13	95.4%	727	753	35.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	92	117	-25	78.6%	4	126	-34	73.0%	383	229	40.1
Totals		89	3,006	2,569	437	117.0%	114	4,033	-1,027	74.5%	7,789	900	28,941	16,722	12,219	173.0%	581	19,701	9,240	146.9%	33,985	41,671	69.4%