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	156T1948A PKG-5 TRIPPER BAG ASSY (

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-3	0	-3	.0%	-50	-133	130	2.2%	-133	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	450	-450	.0%	200	447	-447	.0%	544	530	.0
6142	Intermatic Store	2	13	0	13	.0%	0	0	13	.0%	0	8	50	71	-21	70.4%	9	51	-1	98.0%	62	216	23.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	3	0	3	.0%	51	155	-152	1.9%	155	0	.0
6205	Canada Zone 2	0	0	29	-29	.0%	0	0	0	.0%	31	31	106	98	7	107.2%	25	84	22	126.1%	159	118	89.8
6501	Zone 1 Pacific North	1	3	0	3	.0%	0	0	3	.0%	0	5	15	12	3	125.0%	4	13	2	115.3%	19	25	60.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	64	169	86	83	196.5%	30	89	80	189.8%	191	147	114.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	32	96	-64	33.3%	31	100	-68	32.0%	106	96	33.3
6506	Zone 6 Mid-Atlantic	20	26	39	-13	66.6%	0	0	26	.0%	39	20	26	22	3	114.9%	0	0	26	.0%	48	47	55.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	3	178	-175	1.6%	76	187	-184	1.6%	264	178	1.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	31	-31	.0%	23	33	-33	.0%	33	31	.0
6511	Zone 11 Florida	0	0	8	-8	.0%	2	6	-6	.0%	9	0	0	154	-154	.0%	62	167	-167	.0%	240	172	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	32	0	32	.0%	0	0	32	.0%	0	0	.0
Totals		23	42	76	-34	55.2%	2	6	36	700.0%	79	149	433	1,198	-765	36.1%	461	1,193	-760	36.2%	1,688	1,560	27.7%