Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	-299	-2,879	0	-2,879	.0%	-253	-2,400	-479	119.9%	-2,430	-1,618	-15,400	0	-15,400	.0%	-2,194	-20,757	5,357	74.1%	-32,515	0	.0
6131	Canada Misc Retail A	0	0	10	-10	.0%	1	10	-10	.0%	10	0	0	71	-71	.0%	8	76	-76	.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	13	132	26	106	507.6%	126	1,205	-1,073	10.9%	1,513	1,252	12,040	490	11,549	2,453.2%	2,188	20,902	-8,862	57.6%	36,040	919	1,310.1
6205	Canada Zone 2	52	356	283	73	125.7%	33	226	130	157.5%	280	323	2,259	1,228	1,030	183.8%	215	1,430	829	157.9%	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	23	234	288	-54	81.2%	19	186	48	125.8%	304	205	2,027	2,513	-486	80.6%	270	2,659	-632	76.2%	4,352	4,463	45.4
6504	Zone 4 Mid Central	97	977	1,046	-69	93.4%	62	600	377	162.8%	1,084	844	8,323	9,414	-1,091	88.4%	1,008	9,886	-1,563	84.1%	18,060	16,880	49.3
6505	Zone 5 Northeast	150	1,415	2,702	-1,287	52.3%	229	2,214	-799	63.9%	2,759	1,449	13,592	11,903	1,688	114.1%	1,374	12,908	684	105.2%	22,102	21,408	63.4
6506	Zone 6 Mid-Atlantic	108	1,057	1,132	-75	93.3%	100	954	103	110.7%	1,102	833	8,045	7,101	943	113.2%	805	7,724	321	104.1%	14,239	14,097	57.0
6508	Zone 8 Southwest	0	0	188	-188	.0%	24	84	-84	.0%	198	266	1,362	1,137	224	119.7%	233	1,110	252	122.7%	3,018	2,407	56.5
6510	Zone 10 Southeast	232	2,302	1,859	443	123.8%	156	1,492	810	154.2%	2,067	1,589	15,351	11,397	3,953	134.6%	1,373	13,167	2,184	116.5%	23,013	18,790	81.6
6511	Zone 11 Florida	75	735	766	-31	95.9%	36	346	389	212.4%	798	1,134	10,826	16,035	-5,209	67.5%	1,759	16,681	-5,855	64.9%	26,447	24,388	44.3
6512	Zone 12 South Centra	12	113	665	-552	16.9%	31	293	-180	38.5%	679	388	3,509	5,040	-1,531	69.6%	566	5,078	-1,569	69.1%	9,572	8,232	42.6
Totals		463	4,442	8,965	-4,523	49.5%	564	5,210	-768	85.2%	8,364	6,740	62,700	66,596	-3,896	94.1%	7,658	71,399	-8,699	87.8%	128,601	115,390	54.3%