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	K121-30 RECEPTACLE-TWIST LOCK (50

		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	-42	-245	0	-245	.0%	-85	-477	232	51.3%	-828	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	29	178	3	175	5,933.3%	161	880	-702	20.2%	1,010	4	4,450.0
6205	Canada Zone 2	0	0	5	-5	.0%	0	0	0	.0%	5	16	85	55	29	152.3%	14	63	22	134.9%	247	70	121.4
6501	Zone 1 Pacific North	1	7	0	7	.0%	0	0	7	.0%	0	14	83	159	-76	52.2%	29	158	-75	52.5%	181	159	52.2
6504	Zone 4 Mid Central	0	0	165	-165	.0%	0	0	0	.0%	168	76	440	594	-154	74.0%	108	585	-145	75.2%	1,098	1,427	30.8
6505	Zone 5 Northeast	0	0	298	-298	.0%	0	0	0	.0%	307	1	5	98	-93	5.0%	10	54	-49	9.2%	500	356	1.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	16	97	106	-9	91.5%	19	111	-14	87.3%	117	106	91.5
6508	Zone 8 Southwest	0	0	5	-5	.0%	0	0	0	.0%	6	22	130	228	-98	56.8%	40	241	-111	53.9%	246	233	55.7
6510	Zone 10 Southeast	0	0	6	-6	.0%	0	0	0	.0%	6	353	2,111	1,835	275	114.9%	630	2,034	77	103.7%	6,565	5,763	36.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	33	193	628	-435	30.7%	118	688	-495	28.0%	688	628	30.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	0	0	.0
Totals		1	7	479	-472	1.4%	0	0	7	.0%	492	519	3,083	3,706	-623	83.1%	1,044	4,337	-1,254	71.0%	9,860	8,746	35.2%