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	FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24

		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	-9	-608	0	-608	.0%	0	0	-608	.0%	-137	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	8	394	971	-577	40.5%	20	961	-567	40.9%	1,566	1,546	25.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	131	0	131	.0%	0	0	131	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	539	0	539	.0%	0	0	539	.0%	480	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	1	44	-44	.0%	284	123	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	271	0	271	.0%	0	0	271	.0%	601	280	96.7
6504	Zone 4 Mid Central	0	0	180	-180	.0%	0	0	0	.0%	193	89	3,634	8,172	-4,538	44.4%	266	8,624	-4,990	42.1%	23,282	16,331	22.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	147	63	84	233.3%	1	65	82	226.1%	65	126	116.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	949	1,354	-405	70.0%	19	1,284	-335	73.9%	1,421	1,572	60.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	37	2,491	960	1,531	259.4%	15	982	1,509	253.6%	1,804	1,473	169.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	1,347	1,759	-412	76.5%	28	1,876	-529	71.8%	2,218	4,736	28.4
6512	Zone 12 South Centra	2	147	0	147	.0%	0	0	147	.0%	0	72	4,912	3,167	1,745	155.0%	50	3,291	1,621	149.2%	7,402	6,143	79.9
Totals		2	147	180	-33	81.6%	0	0	147	.0%	193	246	14,207	16,478	-2,271	86.2%	400	17,127	-2,920	82.9%	38,986	32,330	43.9%