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	ET90115CE 1 CKT TIME SW/INDOOR W/ET

		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%	0	-23	-7,337	0	-7,337	.0%	-19	-5,376	-1,961	136.4%	-10,084	0	.0
6142	Intermatic Store	0	0	483	-483	.0%	0	0	0	.0%	598	2	1,309	915	393	143.0%	1	552	757	237.1%	1,150	1,527	85.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	17	5,893	0	5,893	.0%	16	5,521	372	106.7%	11,039	0	.0
6205	Canada Zone 2	0	0	70	-70	.0%	0	0	0	.0%	537	3	795	224	570	354.5%	2	512	283	155.2%	1,592	1,003	79.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	709	0	.0
6504	Zone 4 Mid Central	0	0	1,020	-1,020	.0%	0	0	0	.0%	1,064	15	4,779	5,445	-666	87.7%	20	5,496	-717	86.9%	7,255	6,930	68.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	1,437	592	845	242.7%	2	679	758	211.6%	679	592	242.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	877	-877	.0%	3	974	-974	.0%	1,653	877	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	2,093	2,623	-530	79.7%	8	2,764	-671	75.7%	2,764	11,049	18.9
6511	Zone 11 Florida	0	0	670	-670	.0%	0	0	0	.0%	709	111	33,650	719	32,930	4,678.8%	2	649	33,001	5,184.8%	10,067	10,439	322.3
6512	Zone 12 South Centra	0	0	594	-594	.0%	0	0	0	.0%	709	3	1,060	1,544	-484	68.6%	5	1,623	-563	65.3%	3,042	2,588	40.9
Totals		0	0	2,837	-2,837	.0%	0	0	0	.0%	3,617	138	43,679	12,939	30,740	337.5%	40	13,394	30,285	326.1%	29,866	35,005	124.7%