Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	L5F21S1DG2 50KA 1 PH 120/240 SPD A

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	-1	-130	0	-130	.0%	0	0	-130	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	2	464	0	464	.0%	0	0	464	.0%	0	0	.0
6138	On-line MarketPlace	0	0	239	-239	.0%	0	0	0	.0%	0	0	0	1,434	-1,434	.0%	6	675	-675	.0%	675	2,817	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	128	0	128	.0%	0	0	128	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	227	-227	.0%	3	299	-299	.0%	299	272	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	576	2,128	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	130	0	130	.0%	0	0	130	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	100	-100	.0%	1	112	-112	.0%	256	169	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	261	-261	.0%	2	288	-288	.0%	288	296	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	484	-484	.0%	4	481	-481	.0%	913	561	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	515	-515	.0%	2	225	-225	.0%	513	832	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	128	85	43	150.5%	1	112	16	114.2%	112	85	150.5
6511	Zone 11 Florida	0	0	132	-132	.0%	0	0	0	.0%	144	0	0	27	-27	.0%	0	0	0	.0%	144	132	.0
Totals		0	0	371	-371	.0%	0	0	0	.0%	144	4	720	3,133	-2,413	22.9%	19	2,192	-1,472	32.8%	3,776	7,292	9.8%