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	NF10KL PHOTCONT-ELEC,6A,120-277V

		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	-333	-1,142	0	-1,142	.0%	-9	-37	-1,105	3,086.4%	-927	0	.0
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	19	16	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	647	2,086	0	2,086	.0%	9	37	2,049	5,637.8%	966	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	81	239	69	170	346.3%	43	154	85	155.1%	161	72	331.9
6501	Zone 1 Pacific North	0	0	46	-46	.0%	15	62	-62	.0%	62	320	1,099	865	233	126.9%	295	1,213	-114	90.6%	1,213	5,883	18.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	30	97	41	56	236.5%	12	49	48	197.9%	58	41	236.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	149	480	78	402	615.3%	24	99	381	484.8%	839	246	195.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	2	8	-8	.0%	53	23	.0
6508	Zone 8 Southwest	0	0	158	-158	.0%	0	0	0	.0%	136	2,161	6,947	2,232	4,714	311.2%	376	1,546	5,401	449.3%	1,940	2,739	253.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	13	0	13	.0%	0	0	13	.0%	354	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	47	152	170	-18	89.4%	50	206	-54	73.7%	1,079	218	69.7
Totals		0	0	205	-205	.0%	15	62	-62	.0%	198	3,106	9,971	3,469	6,502	287.4%	802	3,275	6,696	304.4%	5,755	9,238	107.9%