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	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		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	-2	-123	0	-123	.0%	-5	-313	190	39.2%	-381	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	239	-239	.0%	4	252	-252	.0%	252	239	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	110	3	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	377	0	377	.0%	4	251	126	150.1%	318	0	.0
6501	Zone 1 Pacific North	0	0	56	-56	.0%	0	0	0	.0%	70	12	751	210	540	356.3%	4	259	492	289.9%	328	255	294.5
6504	Zone 4 Mid Central	0	0	93	-93	.0%	2	112	-112	.0%	112	2	110	912	-802	12.0%	18	1,046	-936	10.5%	1,116	1,233	8.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	-62	0	-62	.0%	0	0	-62	.0%	139	77	-80.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	63	-63	.0%	133	117	.0
6508	Zone 8 Southwest	0	0	167	-167	.0%	1	70	-70	.0%	209	5	308	306	1	100.6%	6	398	-90	77.3%	537	438	70.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	62	49	13	126.5%	1	63	-1	98.4%	133	49	126.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	60	343	-283	17.4%	6	408	-348	14.7%	685	576	10.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	62	0	62	.0%	0	0	62	.0%	139	59	105.0
Totals		0	0	316	-316	.0%	3	182	-182	.0%	391	25	1,545	2,114	-569	73.0%	39	2,427	-882	63.6%	3,509	3,046	50.7%