Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-246	-2,332	2,332	.0%	-2,430	-1,319	-12,521	0	-12,521	.0%	-2,187	-20,689	8,168	60.5%	-32,515	0	.0
6131	Canada Misc Retail A	0	0	10	-10	.0%	0	0	0	.0%	10	0	0	70	-70	.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	33	330	26	304	1,269.2%	75	718	-388	45.9%	1,513	1,272	12,238	487	11,750	2,508.1%	2,137	20,415	-8,177	59.9%	36,040	919	1,331.6
6205	Canada Zone 2	52	356	283	73	125.7%	0	0	356	.0%	280	323	2,259	1,197	1,061	188.5%	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	2,481	-483	80.5%	270	2,659	-661	75.1%	4,352	4,463	44.7
6504	Zone 4 Mid Central	52	534	1,046	-512	51.0%	66	640	-106	83.4%	1,084	799	7,880	9,299	-1,419	84.7%	1,012	9,925	-2,045	79.3%	18,060	16,880	46.6
6505	Zone 5 Northeast	44	411	2,702	-2,291	15.2%	203	1,957	-1,546	21.0%	2,759	1,343	12,588	11,605	982	108.4%	1,348	12,652	-64	99.4%	22,102	21,408	58.8
6506	Zone 6 Mid-Atlantic	68	677	1,132	-455	59.8%	88	841	-164	80.4%	1,102	793	7,666	6,977	688	109.8%	793	7,611	55	100.7%	14,239	14,097	54.3
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,116	245	121.9%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	114	1,133	1,859	-726	60.9%	150	1,439	-306	78.7%	2,067	1,471	14,182	11,192	2,989	126.7%	1,367	13,113	1,069	108.1%	23,013	18,790	75.4
6511	Zone 11 Florida	18	180	766	-586	23.4%	35	335	-155	53.7%	798	1,077	10,271	15,951	-5,680	64.3%	1,758	16,671	-6,400	61.6%	26,447	24,388	42.1
6512	Zone 12 South Centra	0	0	665	-665	.0%	25	236	-236	.0%	679	376	3,396	4,967	-1,571	68.3%	560	5,021	-1,625	67.6%	9,572	8,232	41.2
Totals		401	3,826	8,965	-5,139	42.6%	439	4,104	-278	93.2%	8,364	6,678	62,085	65,609	-3,524	94.6%	7,533	70,294	-8,209	88.3%	128,601	115,390	53.8%