Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	AG4803C3 277/480V ARRESTER GUARD

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-325	-15	-999	0	-999	.0%	-30	-2,326	1,327	42.9%	-5,522	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	319	0	319	.0%	0	0	319	.0%	304	0	.0
6200	POS Purchases	6	472	0	472	.0%	0	0	472	.0%	77	15	1,149	0	1,149	.0%	29	2,158	-1,009	53.2%	5,070	0	.0
6205	Canada Zone 2	1	58	484	-426	11.9%	2	106	-48	54.7%	633	69	3,887	5,109	-1,222	76.0%	123	6,757	-2,870	57.5%	9,072	6,968	55.7
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	54	3,168	738	2,430	429.2%	14	921	2,247	343.9%	5,414	2,162	146.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	7	457	0	457	.0%	0	0	457	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	260	136	124	191.1%	2	147	113	176.8%	377	258	100.7
6504	Zone 4 Mid Central	0	0	835	-835	.0%	0	0	0	.0%	690	44	3,166	5,578	-2,412	56.7%	66	4,745	-1,579	66.7%	6,972	7,687	41.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	304	238	66	127.7%	3	231	73	131.6%	697	238	127.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	13	982	241	741	407.4%	3	230	752	426.9%	1,154	1,021	96.1
6508	Zone 8 Southwest	0	0	120	-120	.0%	2	155	-155	.0%	155	1	77	19	57	401.0%	2	155	-78	49.6%	541	120	64.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	229	889	-660	25.7%	11	847	-618	27.0%	3,376	1,003	22.8
6511	Zone 11 Florida	0	0	181	-181	.0%	0	0	0	.0%	172	29	2,189	2,246	-57	97.4%	27	2,093	96	104.5%	5,207	2,977	73.5
6512	Zone 12 South Centra	0	0	319	-319	.0%	0	0	0	.0%	311	15	1,078	1,920	-842	56.1%	24	1,815	-737	59.3%	3,370	2,939	36.6
Totals		7	530	1,939	-1,409	27.3%	4	261	269	203.0%	1,713	245	16,266	17,114	-848	95.0%	274	17,773	-1,507	91.5%	36,032	25,373	64.1%