Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP17 SINGLE GANG INSERTS

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	-1	-2	2	.0%	-2	-61	-146	0	-146	.0%	-114	-168	22	86.9%	-232	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	74	17	57	435.2%	0	0	74	.0%	110	38	194.7
6200	POS Purchases	-1	4	12	-8	33.3%	0	0	4	.0%	13	55	136	5	130	2,411.3%	101	152	-16	89.4%	271	17	800.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	11	6	5	183.3%	5	6	5	183.3%	80	10	110.0
6501	Zone 1 Pacific North	0	0	7	-7	.0%	1	2	-2	.0%	7	37	87	130	-43	66.7%	83	137	-50	63.5%	175	140	62.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	112	275	304	-29	90.4%	187	322	-47	85.4%	435	385	71.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	27	69	0	69	.0%	0	0	69	.0%	27	0	.0
6506	Zone 6 Mid-Atlantic	14	39	0	39	.0%	0	0	39	.0%	0	19	52	69	-17	75.3%	46	73	-21	71.2%	78	71	73.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	13	10	3	130.0%	5	7	6	185.7%	106	10	130.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	24	61	2	59	3,050.0%	1	3	58	2,033.3%	41	2	3,050.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	43	145	-102	29.6%	107	154	-111	27.9%	312	181	23.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	3	26	-23	11.5%	14	26	-23	11.5%	26	26	11.5
Totals		13	43	19	24	226.3%	0	0	43	.0%	18	256	678	714	-36	94.9%	435	712	-34	95.2%	1,429	880	77.0%