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	WP213 1 GANG COMBO RECEPTICAL

		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%	-68	-102	102	.0%	-114	-305	-627	0	-627	.0%	-401	-477	-150	131.4%	-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%	34	71	66	192.9%	223	377	848	79	768	1,069.8%	444	626	222	135.4%	1,374	295	287.4
6205	Canada Zone 2	1	2	41	-39	4.8%	7	13	-11	15.3%	40	23	43	20	22	212.6%	11	16	27	268.7%	61	53	81.1
6501	Zone 1 Pacific North	12	29	71	-42	40.8%	44	75	-46	38.6%	75	273	614	374	239	163.8%	292	443	171	138.6%	922	750	81.8
6504	Zone 4 Mid Central	13	32	90	-58	35.5%	28	62	-30	51.6%	93	269	603	414	188	145.3%	272	455	148	132.5%	906	732	82.3
6505	Zone 5 Northeast	20	49	12	37	408.3%	4	4	45	1,225.0%	13	83	191	217	-26	88.0%	146	229	-38	83.4%	524	292	65.4
6506	Zone 6 Mid-Atlantic	1	2	63	-61	3.1%	31	61	-59	3.2%	65	152	302	193	108	156.1%	188	237	65	127.4%	483	351	86.0
6508	Zone 8 Southwest	20	49	30	19	163.3%	1	2	47	2,450.0%	31	267	605	517	87	116.8%	310	501	104	120.7%	975	731	82.7
6510	Zone 10 Southeast	6	15	84	-69	17.8%	30	60	-45	25.0%	91	206	458	215	242	212.7%	145	256	202	178.9%	686	534	85.7
6511	Zone 11 Florida	20	49	73	-24	67.1%	15	33	16	148.4%	76	358	811	432	378	187.4%	325	452	359	179.4%	874	675	120.1
6512	Zone 12 South Centra	14	35	89	-54	39.3%	39	85	-50	41.1%	94	111	252	267	-15	94.2%	233	329	-77	76.5%	573	471	53.5
Totals		163	399	606	-207	65.8%	165	364	35	109.6%	687	1,815	4,105	2,731	1,374	150.3%	1,966	3,068	1,037	133.8%	6,438	4,888	83.9%