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	WP213 1 GANG COMBO RECEPTICAL

		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%	-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	56	137	53	84	258.4%	20	42	95	326.1%	223	377	848	73	774	1,146.5%	430	597	251	142.0%	1,374	295	287.4
6205	Canada Zone 2	1	2	41	-39	4.8%	3	5	-3	40.0%	40	23	43	16	26	266.7%	7	8	35	537.5%	61	53	81.1
6501	Zone 1 Pacific North	12	29	71	-42	40.8%	10	22	7	131.8%	75	273	614	367	246	166.9%	258	391	223	157.0%	922	750	81.8
6504	Zone 4 Mid Central	13	32	90	-58	35.5%	7	16	16	200.0%	93	269	603	405	197	148.5%	251	410	193	147.0%	906	732	82.3
6505	Zone 5 Northeast	20	49	12	37	408.3%	0	0	49	.0%	13	83	191	215	-24	88.4%	142	224	-33	85.2%	524	292	65.4
6506	Zone 6 Mid-Atlantic	1	2	63	-61	3.1%	20	45	-43	4.4%	65	152	302	187	114	161.3%	177	222	80	136.0%	483	351	86.0
6508	Zone 8 Southwest	20	49	30	19	163.3%	0	0	49	.0%	31	267	605	514	90	117.5%	309	499	106	121.2%	975	731	82.7
6510	Zone 10 Southeast	6	15	84	-69	17.8%	2	4	11	375.0%	91	206	458	206	251	221.3%	117	200	258	229.0%	686	534	85.7
6511	Zone 11 Florida	20	49	73	-24	67.1%	8	18	31	272.2%	76	358	811	425	385	190.6%	318	436	375	186.0%	874	675	120.1
6512	Zone 12 South Centra	14	35	89	-54	39.3%	18	40	-5	87.5%	94	111	252	258	-6	97.4%	212	284	-32	88.7%	573	471	53.5
Totals		163	399	606	-207	65.8%	88	192	207	207.8%	687	1,815	4,105	2,669	1,436	153.8%	1,889	2,897	1,208	141.6%	6,438	4,888	83.9%