Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	-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	59	145	53	92	273.5%	69	149	-4	97.3%	223	380	855	93	761	918.9%	479	704	151	121.4%	1,374	295	289.8
6205	Canada Zone 2	3	6	41	-35	14.6%	7	13	-7	46.1%	40	25	47	30	16	152.2%	11	16	31	293.7%	61	53	88.6
6501	Zone 1 Pacific North	33	77	71	6	108.4%	44	75	2	102.6%	75	294	661	393	267	168.0%	292	443	218	149.2%	922	750	88.1
6504	Zone 4 Mid Central	15	36	90	-54	40.0%	30	66	-30	54.5%	93	271	607	438	168	138.5%	274	460	147	131.9%	906	732	82.9
6505	Zone 5 Northeast	43	106	12	94	883.3%	4	4	102	2,650.0%	13	106	248	220	27	112.6%	146	229	19	108.2%	524	292	84.9
6506	Zone 6 Mid-Atlantic	13	29	63	-34	46.0%	33	65	-36	44.6%	65	164	329	209	119	156.7%	190	242	87	135.9%	483	351	93.7
6508	Zone 8 Southwest	30	74	30	44	246.6%	8	18	56	411.1%	31	277	629	525	103	119.7%	317	516	113	121.8%	975	731	86.0
6510	Zone 10 Southeast	11	27	84	-57	32.1%	34	68	-41	39.7%	91	211	470	237	232	198.2%	149	264	206	178.0%	686	534	88.0
6511	Zone 11 Florida	33	79	73	6	108.2%	33	74	5	106.7%	76	371	841	451	389	186.2%	343	492	349	170.9%	874	675	124.5
6512	Zone 12 South Centra	14	35	89	-54	39.3%	43	94	-59	37.2%	94	111	252	290	-38	86.7%	237	338	-86	74.5%	573	471	53.5
Totals		216	530	606	-76	87.4%	237	524	6	101.1%	687	1,868	4,233	2,889	1,344	146.5%	2,038	3,228	1,005	131.1%	6,438	4,888	86.5%