Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

	View
	Item Number	WP5240C W/P CVR,DOUBLE GANG,3.625

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-20	-240	0	-240	.0%	-19	-231	-9	103.8%	-231	-90	-1,067	0	-1,067	.0%	-123	-1,481	414	72.0%	-2,681	0	.0
6200	POS Purchases	-1	-12	0	-12	.0%	18	219	-231	-5.4%	365	71	855	0	855	.0%	138	1,665	-810	51.3%	2,875	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	17	107	-90	15.8%	13	110	-93	15.4%	154	141	12.0
6501	Zone 1 Pacific North	7	86	180	-94	47.7%	16	193	-107	44.5%	193	58	685	345	339	198.3%	23	306	379	223.8%	812	571	119.9
6504	Zone 4 Mid Central	1	12	301	-289	3.9%	6	73	-61	16.4%	314	118	1,404	1,088	315	128.9%	86	1,043	361	134.6%	3,028	2,402	58.4
6505	Zone 5 Northeast	94	1,153	1,227	-74	93.9%	62	729	424	158.1%	1,316	826	9,704	10,415	-711	93.1%	940	11,119	-1,415	87.2%	18,993	19,446	49.9
6506	Zone 6 Mid-Atlantic	7	86	45	41	191.1%	0	0	86	.0%	48	18	216	72	143	299.5%	4	48	168	450.0%	168	241	89.6
6508	Zone 8 Southwest	0	0	23	-23	.0%	2	24	-24	.0%	24	0	0	13	-13	.0%	2	24	-24	.0%	36	34	.0
6510	Zone 10 Southeast	3	35	11	24	318.1%	1	12	23	291.6%	12	41	480	424	55	113.1%	40	472	8	101.6%	809	540	88.8
6511	Zone 11 Florida	18	212	920	-708	23.0%	76	856	-644	24.7%	976	138	1,577	6,270	-4,693	25.1%	613	6,949	-5,372	22.6%	11,161	10,209	15.4
6512	Zone 12 South Centra	0	0	22	-22	.0%	2	24	-24	.0%	24	0	0	81	-81	.0%	8	97	-97	.0%	97	99	.0
Totals		109	1,332	2,729	-1,397	48.8%	164	1,899	-567	70.1%	3,041	1,182	13,871	18,815	-4,944	73.7%	1,744	20,352	-6,481	68.1%	35,452	33,683	41.1%