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	IG120RSM20 120V,100KA, SPD MODULE

		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%	-68	0	0	0	0	.0%	0	0	0	.0%	-237	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6,672	-6,672	.0%	6	163	-163	.0%	163	6,728	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	0	3	184	38	145	479.6%	0	0	184	.0%	408	171	107.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	170	0	.0
6205	Canada Zone 2	0	0	87	-87	.0%	0	0	0	.0%	85	18	502	87	414	575.2%	3	79	423	635.4%	334	436	115.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	5	138	0	138	.0%	0	0	138	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	66	-66	.0%	0	0	0	.0%	68	0	0	13	-13	.0%	0	0	0	.0%	68	70	.0
6504	Zone 4 Mid Central	0	0	392	-392	.0%	0	0	0	.0%	390	5	119	319	-200	37.2%	10	234	-115	50.8%	978	1,293	9.2
6505	Zone 5 Northeast	0	0	165	-165	.0%	0	0	0	.0%	170	3	83	117	-34	70.5%	3	85	-2	97.6%	254	248	33.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	170	0	.0
6508	Zone 8 Southwest	0	0	134	-134	.0%	0	0	0	.0%	198	16	445	167	277	266.2%	8	223	222	199.5%	420	565	78.7
6510	Zone 10 Southeast	0	0	56	-56	.0%	0	0	0	.0%	57	0	0	94	-94	.0%	3	84	-84	.0%	197	195	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	496	0	496	.0%	0	0	496	.0%	28	0	.0
Totals		0	0	916	-916	.0%	0	0	0	.0%	900	68	1,967	7,507	-5,540	26.2%	33	868	1,099	226.6%	2,953	9,706	20.2%