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	146MT579 KNOB-WALL SWITCH (S005)

		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	0	0	0	0	.0%	-9	-8	8	.0%	-11	0	.0
6133	Hardware Accounts	0	0	17	-17	.0%	0	0	0	.0%	14	905	961	510	450	188.2%	395	399	562	240.8%	1,427	1,084	88.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	95	189	4	185	4,725.0%	3	4	185	4,725.0%	79	24	787.5
6200	POS Purchases	-2	0	0	0	.0%	0	0	0	.0%	0	2	5	2	3	250.0%	-33	-30	35	-16.6%	-26	5	100.0
6205	Canada Zone 2	0	0	2	-2	.0%	0	0	0	.0%	2	0	0	11	-11	.0%	11	11	-11	.0%	17	14	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	140	151	0	151	.0%	0	0	151	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	5	8	-3	62.5%	10	9	-4	55.5%	9	8	62.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	23	25	79	-54	31.6%	96	92	-67	27.1%	167	154	16.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	550	475	348	127	136.4%	450	348	127	136.4%	520	592	80.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	24	23	1	104.3%	22	24	0	100.0%	24	23	104.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-3	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	6	7	-7	.0%	10	10	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	200	104	1	103	10,400.0%	1	1	103	10,400.0%	40	33	315.1
Totals		-2	0	19	-19	.0%	0	0	0	.0%	16	1,942	1,939	992	947	195.4%	952	857	1,082	226.2%	2,253	1,947	99.5%