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	P1261P PORT.TMR W/GFCI + 2 REPTL

		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%	-70	-2	-135	0	-135	.0%	0	0	-135	.0%	-70	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	163	0	163	.0%	0	0	163	.0%	103	35	465.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	133	0	133	.0%	1	71	62	187.3%	71	0	.0
6205	Canada Zone 2	0	0	40	-40	.0%	0	0	0	.0%	46	0	0	6	-6	.0%	0	0	0	.0%	46	49	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	72	237	-165	30.3%	4	270	-198	26.6%	340	299	24.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	135	0	135	.0%	0	0	135	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	980	-980	.0%	0	0	0	.0%	1,057	41	2,512	2,866	-354	87.6%	46	2,900	-388	86.6%	5,907	4,828	52.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	75	4,135	2,493	1,642	165.8%	54	2,950	1,185	140.1%	4,403	8,397	49.2
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	0	0	0	.0%	70	0	0	1,266	-1,266	.0%	49	1,559	-1,559	.0%	1,629	1,319	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	133	163	-30	81.5%	3	205	-72	64.8%	347	456	29.1
6510	Zone 10 Southeast	0	0	-64	64	.0%	0	0	0	.0%	-69	0	0	117	-117	.0%	2	139	-139	.0%	69	68	.0
6511	Zone 11 Florida	0	0	64	-64	.0%	0	0	0	.0%	70	2	131	10	120	1,279.2%	0	0	131	.0%	139	187	70.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	67	0	67	.0%	0	0	67	.0%	0	0	.0
Totals		0	0	1,082	-1,082	.0%	0	0	0	.0%	1,104	125	7,346	7,158	188	102.6%	159	8,094	-748	90.7%	12,984	15,638	46.9%