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	H20S13Y2DG1 200KA 3PH Y 277/480 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%	-918	-1	-279	0	-279	.0%	0	0	-279	.0%	-1,836	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	918	1	273	0	273	.0%	3	918	-645	29.7%	1,836	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	3	693	4,960	-4,267	13.9%	32	7,227	-6,534	9.5%	11,662	13,553	5.1
6307	Caribbean	0	0	390	-390	.0%	0	0	0	.0%	0	0	0	86	-86	.0%	3	722	-722	.0%	1,777	611	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	273	0	273	.0%	0	0	273	.0%	306	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	212	-212	.0%	1	241	-241	.0%	241	241	.0
6506	Zone 6 Mid-Atlantic	0	0	845	-845	.0%	0	0	0	.0%	918	0	0	135	-135	.0%	0	0	0	.0%	2,142	1,803	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	306	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	295	0	295	.0%	0	0	295	.0%	0	0	.0
6511	Zone 11 Florida	0	0	1,126	-1,126	.0%	0	0	0	.0%	1,224	6	1,646	1,588	57	103.6%	5	1,530	116	107.5%	3,978	3,093	53.2
6512	Zone 12 South Centra	0	0	184	-184	.0%	0	0	0	.0%	306	0	0	1,478	-1,478	.0%	6	1,575	-1,575	.0%	1,881	5,007	.0
Totals		0	0	2,545	-2,545	.0%	0	0	0	.0%	2,448	11	2,901	8,459	-5,558	34.2%	50	12,213	-9,312	23.7%	22,599	24,308	11.9%