Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	H20S13Y1DG1 200KA 3PH Y 120/208 SPD

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	0	0	0	0	.0%	0	0	0	.0%	-612	-1	-273	0	-273	.0%	-2	-482	209	56.6%	-1,094	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	547	0	547	.0%	5	1,400	-853	39.0%	1,400	0	.0
6300	US Exporters	0	0	-212	212	.0%	0	0	0	.0%	0	0	0	-540	540	.0%	0	0	0	.0%	0	-1,060	.0
6305	Central America	0	0	166	-166	.0%	0	0	0	.0%	4,583	35	7,516	5,226	2,289	143.8%	20	4,816	2,700	156.0%	12,746	9,436	79.6
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	1	231	0	231	.0%	0	0	231	.0%	0	0	.0
6307	Caribbean	0	0	650	-650	.0%	0	0	0	.0%	0	0	0	73	-73	.0%	5	1,204	-1,204	.0%	2,786	1,019	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	273	0	273	.0%	0	0	273	.0%	306	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	547	0	547	.0%	0	0	547	.0%	306	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	568	227	341	250.2%	1	241	327	235.6%	241	256	221.8
6506	Zone 6 Mid-Atlantic	0	0	282	-282	.0%	0	0	0	.0%	306	2	547	684	-137	79.9%	3	722	-175	75.7%	1,640	1,362	40.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	273	0	273	.0%	0	0	273	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	273	1,418	-1,145	19.2%	6	1,510	-1,237	18.0%	1,510	1,418	19.2
6511	Zone 11 Florida	0	0	1,408	-1,408	.0%	0	0	0	.0%	1,530	5	1,367	2,041	-674	66.9%	7	2,142	-775	63.8%	6,120	4,112	33.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	219	-219	.0%	1	241	-241	.0%	241	244	.0
Totals		0	0	2,294	-2,294	.0%	0	0	0	.0%	5,807	51	11,869	9,348	2,521	126.9%	46	11,794	75	100.6%	26,202	16,787	70.7%