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	MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24

		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%	-188	-49	-1,846	0	-1,846	.0%	-38	-1,306	-540	141.3%	-2,432	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	15	1,140	13	1,127	8,769.2%	0	0	1,140	.0%	119	135	844.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	28	1,017	0	1,017	.0%	29	1,062	-45	95.7%	2,070	0	.0
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	89	81	1,680	1,545	134	108.6%	78	1,533	147	109.5%	3,583	4,818	34.8
6501	Zone 1 Pacific North	0	0	246	-246	.0%	0	0	0	.0%	377	27	980	2,293	-1,313	42.7%	67	2,388	-1,408	41.0%	3,480	2,707	36.2
6504	Zone 4 Mid Central	3	121	225	-104	53.7%	3	112	9	108.0%	242	140	3,457	3,843	-386	89.9%	203	4,353	-896	79.4%	6,009	5,738	60.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	44	1,597	9,625	-8,028	16.5%	279	10,256	-8,659	15.5%	11,386	13,316	11.9
6506	Zone 6 Mid-Atlantic	7	282	0	282	.0%	0	0	282	.0%	-174	59	1,940	1,226	714	158.2%	40	1,258	682	154.2%	2,462	2,006	96.7
6508	Zone 8 Southwest	2	81	297	-216	27.2%	0	0	81	.0%	377	36	1,307	2,224	-917	58.7%	39	1,423	-116	91.8%	2,703	3,623	36.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	53	1,913	2,229	-316	85.8%	66	2,402	-489	79.6%	3,672	4,296	44.5
6511	Zone 11 Florida	0	0	70	-70	.0%	0	0	0	.0%	75	22	799	1,158	-359	68.9%	35	1,238	-439	64.5%	2,328	2,144	37.2
6512	Zone 12 South Centra	0	0	1,068	-1,068	.0%	0	0	0	.0%	1,120	120	4,446	3,353	1,092	132.5%	95	3,367	1,079	132.0%	6,212	5,432	81.8
Totals		12	484	1,986	-1,502	24.3%	3	112	372	432.1%	1,918	576	18,430	27,509	-9,079	66.9%	893	27,974	-9,544	65.8%	41,592	44,215	41.6%