Intermatic Partner Portal

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

(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 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%	-2,430	-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	69	-69	.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	29	290	26	264	1,115.3%	64	613	-323	47.3%	1,513	1,268	12,197	485	11,711	2,513.1%	2,126	20,310	-8,113	60.0%	36,040	919	1,327.2
6205	Canada Zone 2	52	356	283	73	125.7%	0	0	356	.0%	280	323	2,259	1,169	1,089	193.1%	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	2,453	-455	81.4%	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	9,194	-1,458	84.1%	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	11,335	1,252	111.0%	1,229	11,523	1,065	109.2%	22,102	21,408	58.8
6506	Zone 6 Mid-Atlantic	62	618	1,132	-514	54.5%	6	59	559	1,047.4%	1,102	787	7,607	6,864	742	110.8%	711	6,829	778	111.3%	14,239	14,097	53.9
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,098	263	124.0%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	90	894	1,859	-965	48.0%	124	1,190	-296	75.1%	2,067	1,447	13,943	11,006	2,936	126.6%	1,341	12,864	1,079	108.3%	23,013	18,790	74.2
6511	Zone 11 Florida	6	60	766	-706	7.8%	20	192	-132	31.2%	798	1,065	10,151	15,875	-5,724	63.9%	1,743	16,527	-6,376	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	4,900	-1,504	69.2%	560	5,021	-1,625	67.6%	9,572	8,232	41.2
Totals		341	3,224	8,965	-5,741	35.9%	396	3,684	-460	87.5%	8,364	6,618	61,482	64,715	-3,233	95.0%	7,490	69,873	-8,391	87.9%	128,601	115,390	53.2%