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	IG2280-IM 120/240 1 PHASE 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	-7	-1,170	0	-1,170	.0%	-8	-1,291	121	90.6%	-2,794	0	.0
6135	Amazon	1	215	0	215	.0%	0	0	215	.0%	0	10	2,148	0	2,148	.0%	0	0	2,148	.0%	865	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,151	-2,151	.0%	10	1,612	-1,612	.0%	1,612	2,151	.0
6142	Intermatic Store	0	0	11	-11	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	0	0	0	.0%	275	67	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	667	0	667	.0%	1	168	499	397.0%	1,177	0	.0
6205	Canada Zone 2	1	169	175	-6	96.5%	0	0	169	.0%	168	37	6,174	4,346	1,828	142.0%	31	4,889	1,285	126.2%	7,883	9,462	65.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	1,170	2,263	-1,093	51.7%	7	1,126	44	103.9%	1,466	2,825	41.4
6504	Zone 4 Mid Central	0	0	345	-345	.0%	0	0	0	.0%	336	0	0	352	-352	.0%	2	288	-288	.0%	769	790	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	667	335	332	199.1%	2	336	331	198.5%	1,346	877	76.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	336	0	.0
6508	Zone 8 Southwest	0	0	157	-157	.0%	0	0	0	.0%	168	0	0	739	-739	.0%	5	759	-759	.0%	927	1,129	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,501	-1,501	.0%	10	1,668	-1,668	.0%	2,677	3,739	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	1,334	494	840	270.0%	2	326	1,008	409.2%	3,676	914	145.9
Totals		2	384	688	-304	55.8%	0	0	384	.0%	672	63	10,990	12,206	-1,216	90.0%	62	9,881	1,109	111.2%	20,215	21,954	50.0%