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	WP1230C DOUBLE GANG CVR-DEEP

		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	-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	8	172	0	172	.0%	0	0	172	.0%	0	9	218	93	125	234.4%	3	48	170	454.1%	48	111	196.3
6200	POS Purchases	14	142	26	116	546.1%	126	1,205	-1,063	11.7%	1,513	1,253	12,050	492	11,557	2,448.7%	2,188	20,902	-8,852	57.6%	36,040	919	1,311.2
6205	Canada Zone 2	52	356	283	73	125.7%	33	226	130	157.5%	280	323	2,259	1,243	1,015	181.7%	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%	31	304	-70	76.9%	304	205	2,027	2,528	-501	80.1%	282	2,778	-751	72.9%	4,352	4,463	45.4
6504	Zone 4 Mid Central	109	1,101	1,046	55	105.2%	62	600	501	183.5%	1,084	856	8,446	9,466	-1,020	89.2%	1,008	9,886	-1,440	85.4%	18,060	16,880	50.0
6505	Zone 5 Northeast	150	1,415	2,702	-1,287	52.3%	235	2,273	-858	62.2%	2,759	1,449	13,592	12,038	1,553	112.9%	1,380	12,967	625	104.8%	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	7,158	886	112.3%	805	7,724	321	104.1%	14,239	14,097	57.0
6508	Zone 8 Southwest	6	62	188	-126	32.9%	54	189	-127	32.8%	198	272	1,424	1,147	276	124.1%	263	1,215	209	117.2%	3,018	2,407	59.1
6510	Zone 10 Southeast	238	2,364	1,859	505	127.1%	156	1,492	872	158.4%	2,067	1,595	15,413	11,490	3,922	134.1%	1,373	13,167	2,246	117.0%	23,013	18,790	82.0
6511	Zone 11 Florida	75	735	766	-31	95.9%	36	346	389	212.4%	798	1,134	10,826	16,074	-5,248	67.3%	1,759	16,681	-5,855	64.9%	26,447	24,388	44.3
6512	Zone 12 South Centra	30	293	665	-372	44.0%	31	293	0	100.0%	679	406	3,689	5,073	-1,384	72.7%	566	5,078	-1,389	72.6%	9,572	8,232	44.8
Totals		514	5,052	8,965	-3,913	56.3%	612	5,492	-440	91.9%	8,364	6,791	63,310	67,047	-3,737	94.4%	7,706	71,682	-8,372	88.3%	128,601	115,390	54.8%