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	L5F13D1DG1 50KA 3 PH HLD 120/240 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%	-121	0	0	0	0	.0%	-1	-195	195	.0%	-316	0	.0
6138	On-line MarketPlace	0	0	67	-67	.0%	0	0	0	.0%	0	0	0	466	-466	.0%	2	190	-190	.0%	190	860	.0
6142	Intermatic Store	0	0	39	-39	.0%	0	0	0	.0%	0	0	0	260	-260	.0%	0	0	0	.0%	299	508	.0
6200	POS Purchases	1	116	0	116	.0%	0	0	116	.0%	0	2	224	0	224	.0%	3	337	-113	66.4%	337	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	7	634	28	606	2,264.2%	0	0	634	.0%	416	115	551.3
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	4	362	0	362	.0%	0	0	362	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	108	56	52	192.8%	1	95	13	113.6%	95	100	108.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,171	-1,171	.0%	12	1,322	-1,322	.0%	1,322	1,201	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	83	-83	.0%	1	95	-95	.0%	95	94	.0
6506	Zone 6 Mid-Atlantic	0	0	111	-111	.0%	0	0	0	.0%	121	0	0	113	-113	.0%	1	95	-95	.0%	216	243	.0
6508	Zone 8 Southwest	0	0	11	-11	.0%	0	0	0	.0%	0	1	108	55	52	193.6%	0	0	108	.0%	363	324	33.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	276	-276	.0%	3	311	-311	.0%	311	276	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	108	377	-269	28.6%	3	411	-303	26.2%	411	377	28.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	215	171	44	125.7%	2	190	25	113.1%	311	271	79.3
Totals		1	116	228	-112	50.8%	0	0	116	.0%	0	18	1,759	3,056	-1,297	57.5%	27	2,851	-1,092	61.6%	4,050	4,369	40.2%