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	ETCB28253PCR ELEC AP CONTRACTOR BOX

		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%	-301	-48	-9,802	0	-9,802	.0%	-18	-4,880	-4,922	200.8%	-6,009	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	510	0	.0
6200	POS Purchases	0	0	0	0	.0%	-2	-503	503	.0%	-503	16	5,039	256	4,783	1,968.3%	-4	-919	5,958	-548.3%	-569	256	1,968.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	-1	-255	668	-923	-38.1%	6	1,546	-1,801	-16.4%	2,960	2,629	-9.6
6501	Zone 1 Pacific North	0	0	6,708	-6,708	.0%	3	903	-903	.0%	7,220	36	6,238	5,964	273	104.5%	19	5,415	823	115.1%	18,586	13,428	46.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	2,680	3,748	-1,068	71.5%	9	2,835	-155	94.5%	6,199	4,477	59.8
6505	Zone 5 Northeast	0	0	277	-277	.0%	0	0	0	.0%	301	10	2,968	1,896	1,071	156.5%	7	1,941	1,027	152.9%	3,500	2,306	128.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	948	546	402	173.6%	1	315	633	300.9%	220	1,521	62.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	1,273	1,851	-578	68.7%	-6	-1,006	2,279	-126.5%	197	2,909	43.7
6510	Zone 10 Southeast	0	0	1,521	-1,521	.0%	4	1,203	-1,203	.0%	1,504	1	298	790	-492	37.7%	6	1,750	-1,452	17.0%	2,051	2,068	14.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	3,870	867	3,003	446.3%	-6	-1,282	5,152	-301.8%	-2,416	867	446.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	331	2,735	-2,404	12.1%	0	358	-27	92.4%	1,098	3,107	10.6
Totals		0	0	8,506	-8,506	.0%	5	1,603	-1,603	.0%	8,221	46	13,588	19,321	-5,733	70.3%	14	6,073	7,515	223.7%	26,327	33,568	40.4%