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	WP217 DOUBLE GANG INSERTS

		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	-6	-13	0	-13	.0%	-54	-130	117	10.0%	-130	-120	-256	0	-256	.0%	-214	-321	65	79.7%	-566	0	.0
6133	Hardware Accounts	0	0	302	-302	.0%	0	0	0	.0%	2	0	0	192	-192	.0%	0	0	0	.0%	2	538	.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	8	5	26	3	22	695.1%	0	0	26	.0%	36	7	371.4
6200	POS Purchases	0	0	0	0	.0%	4	10	-10	.0%	33	86	193	16	177	1,206.2%	276	483	-290	39.9%	768	73	264.3
6205	Canada Zone 2	6	12	11	1	109.0%	6	12	0	100.0%	12	40	77	43	33	177.5%	26	52	25	148.0%	105	67	114.9
6501	Zone 1 Pacific North	2	5	115	-110	4.3%	54	130	-125	3.8%	130	36	82	135	-53	60.4%	117	214	-132	38.3%	444	341	24.0
6504	Zone 4 Mid Central	5	11	44	-33	25.0%	0	0	11	.0%	48	47	102	71	30	142.6%	40	56	46	182.1%	170	129	79.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	56	119	102	17	116.6%	96	124	-5	95.9%	338	273	43.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-4	-2	29	-31	-6.8%	29	36	-38	-5.5%	36	29	-6.8
6508	Zone 8 Southwest	0	0	9	-9	.0%	0	0	0	.0%	10	70	157	87	69	180.0%	70	97	60	161.8%	141	99	158.5
6510	Zone 10 Southeast	16	39	73	-34	53.4%	20	48	-9	81.2%	85	344	779	486	292	160.1%	279	573	206	135.9%	1,275	803	97.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	27	176	-149	15.3%	167	229	-202	11.7%	464	221	12.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	23	49	126	-77	38.8%	70	144	-95	34.0%	147	126	38.8
Totals		23	54	557	-503	9.6%	30	70	-16	77.1%	198	596	1,353	1,466	-113	92.2%	956	1,687	-334	80.2%	3,360	2,706	50.0%