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	2T2500GA CASE GR.-PLAST.R/T(OEM)(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	-19	-1,047	0	-1,047	.0%	-12	-774	-273	135.2%	-1,065	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	10	649	0	649	.0%	0	0	649	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	643	-643	.0%	13	805	-805	.0%	805	1,239	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	262	0	262	.0%	0	0	262	.0%	307	3	8,733.3
6200	POS Purchases	1	70	1	69	7,000.0%	0	0	70	.0%	65	23	1,281	0	1,280	800,625.0%	8	403	878	317.8%	807	1	128,100.0
6205	Canada Zone 2	0	0	62	-62	.0%	0	0	0	.0%	65	0	0	415	-415	.0%	17	412	-412	.0%	537	600	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	185	-185	.0%	4	196	-196	.0%	196	185	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	605	-605	.0%	12	281	-281	.0%	430	653	.0
6501	Zone 1 Pacific North	1	70	62	8	112.9%	0	0	70	.0%	65	24	1,569	1,349	219	116.2%	24	1,512	57	103.7%	3,665	2,741	57.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	260	494	-234	52.6%	8	512	-252	50.7%	824	790	32.9
6505	Zone 5 Northeast	0	0	126	-126	.0%	2	130	-130	.0%	130	12	779	207	571	376.0%	5	326	453	238.9%	57	421	185.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	65	194	-129	33.5%	3	196	-131	33.1%	459	934	6.9
6508	Zone 8 Southwest	1	70	0	70	.0%	0	0	70	.0%	0	4	276	1,119	-843	24.6%	19	1,193	-917	23.1%	1,454	1,180	23.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	113	228	-115	49.5%	5	235	-122	48.0%	-26	228	49.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,029	914	115	112.5%	18	967	62	106.4%	1,161	1,088	94.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	32	1,206	644	562	187.2%	30	681	525	177.0%	1,360	902	133.7
Totals		3	210	251	-41	83.6%	2	130	80	161.5%	325	117	6,512	6,997	-485	93.0%	154	6,945	-433	93.7%	10,971	10,965	59.3%