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	WP213 1 GANG COMBO RECEPTICAL

		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	-17	-38	0	-38	.0%	-68	-102	64	37.2%	-114	-322	-665	0	-665	.0%	-401	-477	-188	139.4%	-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	55	135	53	82	254.7%	43	91	44	148.3%	223	376	846	81	764	1,032.8%	453	646	200	130.9%	1,374	295	286.7
6205	Canada Zone 2	1	2	41	-39	4.8%	7	13	-11	15.3%	40	23	43	22	20	193.0%	11	16	27	268.7%	61	53	81.1
6501	Zone 1 Pacific North	16	38	71	-33	53.5%	44	75	-37	50.6%	75	277	623	378	244	164.6%	292	443	180	140.6%	922	750	83.0
6504	Zone 4 Mid Central	14	34	90	-56	37.7%	28	62	-28	54.8%	93	270	605	419	185	144.2%	272	455	150	132.9%	906	732	82.6
6505	Zone 5 Northeast	20	49	12	37	408.3%	4	4	45	1,225.0%	13	83	191	217	-26	87.7%	146	229	-38	83.4%	524	292	65.4
6506	Zone 6 Mid-Atlantic	13	29	63	-34	46.0%	33	65	-36	44.6%	65	164	329	196	132	167.3%	190	242	87	135.9%	483	351	93.7
6508	Zone 8 Southwest	20	49	30	19	163.3%	6	13	36	376.9%	31	267	605	519	85	116.5%	315	512	93	118.1%	975	731	82.7
6510	Zone 10 Southeast	7	17	84	-67	20.2%	33	67	-50	25.3%	91	207	460	219	240	209.5%	148	263	197	174.9%	686	534	86.1
6511	Zone 11 Florida	20	49	73	-24	67.1%	29	65	-16	75.3%	76	358	811	436	374	185.8%	339	483	328	167.9%	874	675	120.1
6512	Zone 12 South Centra	14	35	89	-54	39.3%	43	94	-59	37.2%	94	111	252	271	-19	92.7%	237	338	-86	74.5%	573	471	53.5
Totals		163	399	606	-207	65.8%	202	447	-48	89.2%	687	1,815	4,105	2,761	1,344	148.6%	2,003	3,151	954	130.2%	6,438	4,888	83.9%