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	WP1250C DOUBLE GANG CVR-JUMB0

		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	-48	-595	0	-595	.0%	-66	-817	222	72.8%	-817	-362	-4,467	0	-4,467	.0%	-406	-5,036	569	88.7%	-9,270	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	149	0	.0
6200	POS Purchases	19	254	11	243	2,309.0%	38	488	-234	52.0%	788	211	2,699	80	2,618	3,357.8%	392	4,887	-2,188	55.2%	11,176	140	1,927.8
6205	Canada Zone 2	8	65	90	-25	72.2%	11	90	-25	72.2%	90	73	574	375	198	152.9%	55	438	136	131.0%	1,000	706	81.3
6501	Zone 1 Pacific North	2	28	13	15	215.3%	1	13	15	215.3%	13	16	213	742	-529	28.6%	60	800	-587	26.6%	2,107	1,625	13.1
6504	Zone 4 Mid Central	25	340	636	-296	53.4%	3	40	300	850.0%	667	224	2,931	3,124	-193	93.7%	223	2,921	10	100.3%	8,851	7,440	39.3
6505	Zone 5 Northeast	162	2,221	2,564	-343	86.6%	156	2,075	146	107.0%	2,635	1,028	13,678	11,878	1,799	115.1%	977	12,756	922	107.2%	22,973	20,740	65.9
6506	Zone 6 Mid-Atlantic	19	220	418	-198	52.6%	35	431	-211	51.0%	431	178	2,197	1,944	252	112.9%	176	2,179	18	100.8%	5,069	3,715	59.1
6508	Zone 8 Southwest	28	284	208	76	136.5%	24	221	63	128.5%	221	75	807	1,129	-322	71.4%	124	1,293	-486	62.4%	1,568	1,625	49.6
6510	Zone 10 Southeast	2	24	322	-298	7.4%	27	334	-310	7.1%	360	75	951	1,390	-439	68.3%	136	1,688	-737	56.3%	2,614	2,144	44.3
6511	Zone 11 Florida	68	920	1,041	-121	88.3%	45	568	352	161.9%	1,093	456	5,888	5,121	766	114.9%	417	5,326	562	110.5%	9,080	8,770	67.1
6512	Zone 12 South Centra	1	14	334	-320	4.1%	2	20	-6	70.0%	344	61	814	1,502	-688	54.1%	102	1,365	-551	59.6%	2,525	2,201	36.9
Totals		286	3,775	5,637	-1,862	66.9%	276	3,463	312	109.0%	5,825	2,035	26,285	27,285	-1,000	96.3%	2,256	28,617	-2,332	91.8%	57,842	49,106	53.5%