Intermatic Partner Portal

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

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

	View
	Item Number	E200 OUTDOOR ENCLOSURE

		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	0	0	0	0	.0%	0	0	0	.0%	-97	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	20	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	240	-240	.0%	7	154	-154	.0%	154	258	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	106	24	82	441.6%	1	27	79	392.5%	81	47	225.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	75	0	75	.0%	0	0	75	.0%	94	0	.0
6504	Zone 4 Mid Central	0	0	76	-76	.0%	0	0	0	.0%	82	14	288	161	126	177.8%	7	154	134	187.0%	301	336	85.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	273	21	252	1,300.0%	1	23	250	1,186.9%	144	53	515.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	273	23	250	1,186.9%	1	23	250	1,186.9%	164	160	170.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	10	220	-220	.0%	244	219	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	49	.0
6512	Zone 12 South Centra	0	0	1,338	-1,338	.0%	0	0	0	.0%	1,398	670	12,264	9,552	2,711	128.3%	546	9,832	2,432	124.7%	13,956	12,057	101.7
Totals		0	0	1,414	-1,414	.0%	0	0	0	.0%	1,480	715	13,279	10,223	3,056	129.8%	573	10,433	2,846	127.2%	15,121	13,179	100.7%