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	FM-SU FM1 SURFACE/DIN RAIL KIT

		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%	-7	-14	-81	0	-81	.0%	-13	-81	0	100.0%	-155	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	32	138	-106	23.1%	3	67	-35	47.7%	80	138	23.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	66	130	756	0	756	.0%	112	630	126	120.0%	1,261	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	23	98	14	84	700.0%	6	23	75	426.0%	23	40	245.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	0	.0
6504	Zone 4 Mid Central	0	0	18	-18	.0%	0	0	0	.0%	21	93	457	331	125	137.7%	85	403	54	113.3%	640	572	79.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	34	60	144	-84	41.6%	118	237	-177	25.3%	288	155	38.7
6508	Zone 8 Southwest	0	0	177	-177	.0%	19	126	-126	.0%	213	144	856	1,061	-205	80.6%	232	1,378	-522	62.1%	2,288	1,912	44.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	11	0	11	.0%	0	0	11	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	56	86	-30	65.1%	19	105	-49	53.3%	144	153	36.6
6512	Zone 12 South Centra	0	0	6	-6	.0%	0	0	0	.0%	7	21	124	77	46	160.4%	14	88	36	140.9%	282	311	39.8
Totals		0	0	201	-201	.0%	19	126	-126	.0%	300	446	2,376	1,851	525	128.3%	576	2,850	-474	83.3%	4,864	3,281	72.4%