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	L10F13Y1DG1 100KA 3PH Y 120/208 SPD

		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	-183	0	-183	.0%	-1	-161	-22	113.6%	-367	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	205	-205	.0%	205	0	0	0	0	.0%	1	205	-205	.0%	205	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	164	0	164	.0%	0	0	164	.0%	0	0	.0
6300	US Exporters	0	0	-110	110	.0%	0	0	0	.0%	0	0	0	-293	293	.0%	0	0	0	.0%	0	-552	.0
6305	Central America	-1	-150	190	-340	-78.9%	0	0	-150	.0%	5,157	14	2,173	12,403	-10,230	17.5%	62	10,288	-8,115	21.1%	20,441	18,103	12.0
6501	Zone 1 Pacific North	1	198	233	-35	84.9%	0	0	198	.0%	205	1	198	77	120	256.2%	0	0	198	.0%	205	371	53.3
6504	Zone 4 Mid Central	1	198	0	198	.0%	0	0	198	.0%	205	24	4,461	1,576	2,885	283.0%	9	1,452	3,009	307.2%	4,737	3,359	132.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	550	1,138	-588	48.3%	8	1,291	-741	42.6%	3,138	2,538	21.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	1,101	554	547	198.7%	1	161	940	683.8%	572	598	184.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	367	1,273	-906	28.8%	8	1,423	-1,056	25.7%	1,423	1,273	28.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,313	0	1,313	.0%	0	0	1,313	.0%	411	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	550	385	165	142.8%	2	411	139	133.8%	1,642	979	56.1
Totals		1	246	313	-67	78.5%	1	205	41	120.0%	5,772	60	10,694	17,113	-6,419	62.4%	90	15,070	-4,376	70.9%	32,407	26,669	40.0%