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	UWZ48-120U AC HOUR METER,120V

		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%	-3	-97	97	.0%	-97	0	.0
6136	HD Supply	0	0	217	-217	.0%	6	183	-183	.0%	183	35	1,054	949	104	110.9%	31	946	108	111.4%	1,129	1,196	88.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	75	52	22	144.0%	1	52	23	144.2%	52	77	97.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	95	-95	.0%	95	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	143	70	73	204.2%	2	35	108	408.5%	35	70	204.2
6501	Zone 1 Pacific North	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	3	97	-97	.0%	97	42	.0
6504	Zone 4 Mid Central	0	0	149	-149	.0%	1	36	-36	.0%	145	37	1,171	1,458	-287	80.2%	51	1,558	-387	75.1%	2,360	1,465	79.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	31	5	116.1%	1	32	4	112.5%	649	164	21.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	108	0	108	.0%	0	0	108	.0%	36	36	300.0
6508	Zone 8 Southwest	0	0	236	-236	.0%	0	0	0	.0%	73	3	111	96	14	114.9%	2	64	47	173.4%	136	307	36.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	431	172	259	250.5%	4	185	246	232.9%	222	225	191.5
Totals		0	0	614	-614	.0%	7	219	-219	.0%	401	99	3,129	2,858	271	109.4%	95	2,967	162	105.4%	4,750	3,582	87.3%