Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-301	-2,900	0	-2,900	.0%	-253	-2,400	-500	120.8%	-2,430	-1,620	-15,421	0	-15,421	.0%	-2,194	-20,757	5,336	74.2%	-32,515	0	.0
6131	Canada Misc Retail A	0	0	10	-10	.0%	1	10	-10	.0%	10	0	0	72	-72	.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	21	212	26	186	815.3%	150	1,435	-1,223	14.7%	1,513	1,260	12,120	493	11,626	2,456.5%	2,212	21,132	-9,012	57.3%	36,040	919	1,318.8
6205	Canada Zone 2	52	356	283	73	125.7%	33	226	130	157.5%	280	323	2,259	1,257	1,001	179.6%	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	2,542	-515	79.7%	282	2,778	-751	72.9%	4,352	4,463	45.4
6504	Zone 4 Mid Central	114	1,152	1,046	106	110.1%	62	600	552	192.0%	1,084	861	8,498	9,518	-1,020	89.2%	1,008	9,886	-1,388	85.9%	18,060	16,880	50.3
6505	Zone 5 Northeast	170	1,620	2,702	-1,082	59.9%	247	2,388	-768	67.8%	2,759	1,469	13,798	12,173	1,624	113.3%	1,392	13,082	716	105.4%	22,102	21,408	64.4
6506	Zone 6 Mid-Atlantic	108	1,057	1,132	-75	93.3%	112	1,073	-16	98.5%	1,102	833	8,045	7,215	829	111.5%	817	7,843	202	102.5%	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	1,156	267	123.1%	263	1,215	209	117.2%	3,018	2,407	59.1
6510	Zone 10 Southeast	250	2,484	1,859	625	133.6%	156	1,492	992	166.4%	2,067	1,607	15,533	11,583	3,949	134.0%	1,373	13,167	2,366	117.9%	23,013	18,790	82.6
6511	Zone 11 Florida	87	855	766	89	111.6%	42	405	450	211.1%	798	1,146	10,946	16,112	-5,166	67.9%	1,765	16,741	-5,795	65.3%	26,447	24,388	44.8
6512	Zone 12 South Centra	30	293	665	-372	44.0%	31	293	0	100.0%	679	406	3,689	5,106	-1,417	72.2%	566	5,078	-1,389	72.6%	9,572	8,232	44.8
Totals		568	5,597	8,965	-3,368	62.4%	666	6,015	-418	93.0%	8,364	6,845	63,857	67,494	-3,637	94.6%	7,760	72,206	-8,349	88.4%	128,601	115,390	55.3%