Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-107	-1,003	1,003	.0%	-2,430	-1,319	-12,521	0	-12,521	.0%	-2,048	-19,360	6,839	64.6%	-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%	75	718	-428	40.3%	1,513	1,268	12,197	486	11,710	2,506.4%	2,137	20,415	-8,218	59.7%	36,040	919	1,327.2
6205	Canada Zone 2	52	356	283	73	125.7%	0	0	356	.0%	280	323	2,259	1,183	1,075	190.8%	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	2,467	-469	80.9%	270	2,659	-661	75.1%	4,352	4,463	44.7
6504	Zone 4 Mid Central	46	472	1,046	-574	45.1%	37	365	107	129.3%	1,084	793	7,818	9,247	-1,429	84.5%	983	9,650	-1,832	81.0%	18,060	16,880	46.3
6505	Zone 5 Northeast	44	411	2,702	-2,291	15.2%	130	1,256	-845	32.7%	2,759	1,343	12,588	11,470	1,117	109.7%	1,275	11,951	637	105.3%	22,102	21,408	58.8
6506	Zone 6 Mid-Atlantic	62	618	1,132	-514	54.5%	71	675	-57	91.5%	1,102	787	7,607	6,920	686	109.9%	776	7,445	162	102.1%	14,239	14,097	53.9
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,107	254	122.9%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	114	1,133	1,859	-726	60.9%	126	1,209	-76	93.7%	2,067	1,471	14,182	11,099	3,082	127.7%	1,343	12,883	1,299	110.0%	23,013	18,790	75.4
6511	Zone 11 Florida	18	180	766	-586	23.4%	20	192	-12	93.7%	798	1,077	10,271	15,913	-5,642	64.5%	1,743	16,527	-6,256	62.1%	26,447	24,388	42.1
6512	Zone 12 South Centra	0	0	665	-665	.0%	25	236	-236	.0%	679	376	3,396	4,934	-1,538	68.8%	560	5,021	-1,625	67.6%	9,572	8,232	41.2
Totals		385	3,665	8,965	-5,300	40.8%	420	3,918	-253	93.5%	8,364	6,662	61,923	65,162	-3,239	95.0%	7,514	70,107	-8,184	88.3%	128,601	115,390	53.6%