Intermatic Partner Portal

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

(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 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	-38	-84	0	-84	.0%	-68	-102	18	82.3%	-114	-343	-711	0	-711	.0%	-401	-477	-234	149.0%	-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	87	758	964.2%	453	646	200	130.9%	1,374	295	286.7
6205	Canada Zone 2	3	6	41	-35	14.6%	7	13	-7	46.1%	40	25	47	26	20	175.5%	11	16	31	293.7%	61	53	88.6
6501	Zone 1 Pacific North	30	69	71	-2	97.1%	44	75	-6	92.0%	75	291	654	386	267	169.3%	292	443	211	147.6%	922	750	87.2
6504	Zone 4 Mid Central	15	36	90	-54	40.0%	28	62	-26	58.0%	93	271	607	429	177	141.4%	272	455	152	133.4%	906	732	82.9
6505	Zone 5 Northeast	20	49	12	37	408.3%	4	4	45	1,225.0%	13	83	191	218	-27	87.2%	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	203	125	161.6%	190	242	87	135.9%	483	351	93.7
6508	Zone 8 Southwest	20	49	30	19	163.3%	8	18	31	272.2%	31	267	605	522	82	115.8%	317	516	89	117.2%	975	731	82.7
6510	Zone 10 Southeast	7	17	84	-67	20.2%	34	68	-51	25.0%	91	207	460	228	231	201.1%	149	264	196	174.2%	686	534	86.1
6511	Zone 11 Florida	26	62	73	-11	84.9%	29	65	-3	95.3%	76	364	824	444	379	185.4%	339	483	341	170.6%	874	675	122.0
6512	Zone 12 South Centra	14	35	89	-54	39.3%	43	94	-59	37.2%	94	111	252	281	-29	89.4%	237	338	-86	74.5%	573	471	53.5
Totals		165	403	606	-203	66.5%	205	453	-50	88.9%	687	1,817	4,109	2,827	1,282	145.3%	2,006	3,156	953	130.1%	6,438	4,888	84.0%