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	IG112663 SURGE PROTECTOR 6 CIRC-6'

		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%	-179	-43	-1,008	0	-1,008	.0%	-24	-676	-332	149.1%	-1,624	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	11	320	119	201	268.9%	5	167	153	191.6%	474	284	112.6
6200	POS Purchases	1	26	0	26	.0%	6	160	-134	16.2%	160	40	949	0	949	.0%	32	873	76	108.7%	2,572	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	1	21	-21	.0%	21	13	.0
6307	Caribbean	0	0	12	-12	.0%	0	0	0	.0%	60	3	72	412	-340	17.4%	2	56	16	128.5%	116	424	16.9
6501	Zone 1 Pacific North	12	316	0	316	.0%	0	0	316	.0%	0	72	1,776	2,746	-970	64.6%	80	2,322	-546	76.4%	3,755	3,878	45.7
6504	Zone 4 Mid Central	0	0	668	-668	.0%	3	90	-90	.0%	836	170	4,125	4,691	-566	87.9%	201	5,757	-1,632	71.6%	8,985	9,039	45.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	23	548	199	349	275.3%	10	259	289	211.5%	705	726	75.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	48	137	-89	35.0%	6	168	-120	28.5%	168	137	35.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	429	121	308	354.5%	5	149	280	287.9%	239	281	152.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	4	129	-129	.0%	339	382	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	464	-464	.0%	20	575	-575	.0%	635	551	.0
Totals		13	342	680	-338	50.2%	9	250	92	136.8%	877	296	7,259	9,010	-1,751	80.5%	342	9,800	-2,541	74.0%	16,385	15,715	46.1%