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	AG1BRKT MTG BRKT FOR LTNG ARRSTRS

		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	-1	0	-1	.0%	-15	-24	23	4.1%	-26	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	4	204	-200	1.9%	1	7	-3	57.1%	7	204	1.9
6200	POS Purchases	1	1	0	1	.0%	0	0	1	.0%	0	2	3	0	3	.0%	15	24	-21	12.5%	26	0	.0
6205	Canada Zone 2	0	0	6	-6	.0%	0	0	0	.0%	11	52	36	39	-3	91.6%	65	76	-40	47.3%	189	55	65.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	15	21	0	21	.0%	0	0	21	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	10	16	-16	.0%	16	14	.0
6504	Zone 4 Mid Central	0	0	46	-46	.0%	0	0	0	.0%	62	67	63	71	-8	87.9%	59	73	-10	86.3%	202	116	54.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	412	390	658	-268	59.2%	658	892	-502	43.7%	892	716	54.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	4	1	3	400.0%	1	2	2	200.0%	2	1	400.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	1	1	0	100.0%	1	2	-1	50.0%	4	1	100.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	3	0	3	.0%	0	0	3	.0%	0	0	.0
6511	Zone 11 Florida	0	0	103	-103	.0%	70	125	-125	.0%	125	0	0	65	-65	.0%	101	180	-180	.0%	556	382	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	1	0	1	.0%	0	0	1	.0%	0	0	.0
Totals		1	1	155	-154	.6%	70	125	-124	.8%	198	555	525	1,051	-526	49.9%	896	1,248	-723	42.0%	1,868	1,489	35.2%