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	AG48013 277/480V ARRESTER GUARD,S

		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	-1	-44	0	-44	.0%	-7	-309	265	14.2%	-1,049	0	.0
6142	Intermatic Store	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	142	-142	.0%	2	185	-185	.0%	185	159	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	131	0	131	.0%	11	488	-357	26.8%	1,056	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	97	30	67	323.3%	1	47	50	206.3%	47	30	323.3
6302	International	0	0	1,311	-1,311	.0%	0	0	0	.0%	4,040	0	0	852	-852	.0%	0	0	0	.0%	8,390	2,974	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	37	1,526	-1,489	2.4%	31	1,369	-1,332	2.7%	1,694	1,526	2.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	87	0	87	.0%	0	0	87	.0%	279	283	30.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	218	187	31	116.5%	4	184	34	118.4%	184	187	116.5
6508	Zone 8 Southwest	0	0	41	-41	.0%	0	0	0	.0%	46	6	262	753	-491	34.7%	18	836	-574	31.3%	5,814	2,386	10.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	74	3,231	856	2,375	377.4%	19	846	2,385	381.9%	1,447	5,717	56.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,122	-1,122	.0%	23	1,066	-1,066	.0%	2,181	1,122	.0
Totals		0	0	1,356	-1,356	.0%	0	0	0	.0%	4,086	94	4,107	5,468	-1,361	75.1%	102	4,712	-605	87.1%	20,228	14,384	28.5%