Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	L5F13Y1DG1 50 KA 3 PH Y 120/208 SPD

		Month of Oct 4 of 20										YTD Day 192 of 250
		20% of Fiscal Period Complete										77% 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%	-127	-9	-983	0	-983	.0%	-5	-548	-435	179.3%	-796	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	447	0	447	.0%	5	553	-106	80.8%	674	0	.0
6205	Canada Zone 2	0	0	29	-29	.0%	0	0	0	.0%	0	2	206	425	-219	48.3%	5	498	-292	41.3%	498	506	40.7
6305	Central America	0	0	590	-590	.0%	0	0	0	.0%	0	89	8,280	2,304	5,976	359.3%	34	3,557	4,723	232.7%	3,869	4,718	175.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	546	-546	.0%	10	950	-950	.0%	1,574	797	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	108	0	108	.0%	0	0	108	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	639	-639	.0%	0	0	0	.0%	847	28	3,173	1,309	1,863	242.2%	11	1,226	1,947	258.8%	3,575	1,986	159.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	22	2,425	1,502	923	161.4%	15	1,633	792	148.4%	2,601	1,712	141.6
6506	Zone 6 Mid-Atlantic	0	0	341	-341	.0%	0	0	0	.0%	484	11	1,277	1,292	-15	98.8%	17	2,057	-780	62.0%	2,541	1,565	81.5
6508	Zone 8 Southwest	0	0	22	-22	.0%	0	0	0	.0%	0	6	662	393	268	168.2%	2	242	420	273.5%	605	456	145.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	787	166	621	474.0%	2	190	597	414.2%	190	166	474.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	127	4	439	345	94	127.2%	5	549	-110	79.9%	676	345	127.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	678	220	458	308.1%	-8	-447	1,125	-151.6%	-205	256	264.8
Totals		0	0	1,621	-1,621	.0%	0	0	0	.0%	1,331	171	17,499	8,502	8,997	205.8%	93	10,460	7,039	167.2%	15,802	12,507	139.9%