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	WP213 1 GANG COMBO RECEPTICAL

		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%	-18	-18	18	.0%	-114	-305	-627	0	-627	.0%	-351	-392	-235	159.9%	-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	76	771	1,106.9%	430	597	251	142.0%	1,374	295	287.4
6205	Canada Zone 2	1	2	41	-39	4.8%	7	13	-11	15.3%	40	23	43	18	24	236.6%	11	16	27	268.7%	61	53	81.1
6501	Zone 1 Pacific North	12	29	71	-42	40.8%	10	22	7	131.8%	75	273	614	371	242	165.3%	258	391	223	157.0%	922	750	81.8
6504	Zone 4 Mid Central	13	32	90	-58	35.5%	8	18	14	177.7%	93	269	603	410	192	146.9%	252	412	191	146.3%	906	732	82.3
6505	Zone 5 Northeast	20	49	12	37	408.3%	4	4	45	1,225.0%	13	83	191	216	-25	88.2%	146	229	-38	83.4%	524	292	65.4
6506	Zone 6 Mid-Atlantic	1	2	63	-61	3.1%	27	52	-50	3.8%	65	152	302	190	111	158.6%	184	228	74	132.4%	483	351	86.0
6508	Zone 8 Southwest	20	49	30	19	163.3%	0	0	49	.0%	31	267	605	516	88	117.2%	309	499	106	121.2%	975	731	82.7
6510	Zone 10 Southeast	6	15	84	-69	17.8%	12	22	-7	68.1%	91	206	458	211	246	216.9%	127	218	240	210.0%	686	534	85.7
6511	Zone 11 Florida	20	49	73	-24	67.1%	8	18	31	272.2%	76	358	811	429	381	189.0%	318	436	375	186.0%	874	675	120.1
6512	Zone 12 South Centra	14	35	89	-54	39.3%	34	74	-39	47.2%	94	111	252	262	-10	95.8%	228	318	-66	79.2%	573	471	53.5
Totals		163	399	606	-207	65.8%	112	247	152	161.5%	687	1,815	4,105	2,702	1,403	151.9%	1,913	2,953	1,152	139.0%	6,438	4,888	83.9%