Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	73	-73	.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	68	681	26	655	2,619.2%	150	1,435	-754	47.4%	1,513	1,307	12,588	496	12,091	2,536.6%	2,212	21,132	-8,544	59.5%	36,040	919	1,369.7
6205	Canada Zone 2	54	370	283	87	130.7%	33	226	144	163.7%	280	325	2,273	1,288	984	176.4%	215	1,430	843	158.9%	3,446	2,967	76.6
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	2,574	-547	78.7%	282	2,778	-751	72.9%	4,352	4,463	45.4
6504	Zone 4 Mid Central	117	1,180	1,046	134	112.8%	71	689	491	171.2%	1,084	864	8,526	9,634	-1,108	88.4%	1,017	9,975	-1,449	85.4%	18,060	16,880	50.5
6505	Zone 5 Northeast	220	2,134	2,702	-568	78.9%	271	2,621	-487	81.4%	2,759	1,519	14,311	12,470	1,840	114.7%	1,416	13,316	995	107.4%	22,102	21,408	66.8
6506	Zone 6 Mid-Atlantic	108	1,057	1,132	-75	93.3%	112	1,073	-16	98.5%	1,102	833	8,045	7,339	705	109.6%	817	7,843	202	102.5%	14,239	14,097	57.0
6508	Zone 8 Southwest	18	106	188	-82	56.3%	54	189	-83	56.0%	198	284	1,468	1,177	290	124.7%	263	1,215	253	120.8%	3,018	2,407	60.9
6510	Zone 10 Southeast	250	2,484	1,859	625	133.6%	168	1,607	877	154.5%	2,067	1,607	15,533	11,787	3,745	131.7%	1,385	13,282	2,251	116.9%	23,013	18,790	82.6
6511	Zone 11 Florida	99	975	766	209	127.2%	47	453	522	215.2%	798	1,158	11,066	16,196	-5,130	68.3%	1,770	16,789	-5,723	65.9%	26,447	24,388	45.3
6512	Zone 12 South Centra	48	398	665	-267	59.8%	31	293	105	135.8%	679	424	3,793	5,180	-1,387	73.2%	566	5,078	-1,285	74.6%	9,572	8,232	46.0
Totals		712	6,891	8,965	-2,074	76.8%	716	6,500	391	106.0%	8,364	6,989	65,148	68,481	-3,333	95.1%	7,810	72,692	-7,544	89.6%	128,601	115,390	56.4%