Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	Item Number	FM1D20A-24 DGTL TMR,20 PRGM,24V,SFCE

		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%	-11	-1,077	1,077	.0%	-2,038	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	403	-403	.0%	1,868	0	.0
6205	Canada Zone 2	0	0	1,865	-1,865	.0%	8	391	-391	.0%	2,405	0	0	9,890	-9,890	.0%	239	10,535	-10,535	.0%	21,197	19,705	.0
6300	US Exporters	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	0	0	0	.0%	0	37	.0
6306	South America	0	0	84	-84	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	0	0	0	.0%	0	762	.0
6307	Caribbean	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	852	-852	.0%	0	0	0	.0%	0	930	.0
6501	Zone 1 Pacific North	0	0	49	-49	.0%	0	0	0	.0%	0	0	0	938	-938	.0%	12	1,238	-1,238	.0%	2,169	2,360	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,971	-5,971	.0%	43	3,920	-3,920	.0%	8,445	12,817	.0
6505	Zone 5 Northeast	0	0	1,393	-1,393	.0%	0	0	0	.0%	1,450	0	0	11,543	-11,543	.0%	114	11,769	-11,769	.0%	15,497	23,805	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,100	-2,100	.0%	26	2,039	-2,039	.0%	3,281	4,410	.0
6508	Zone 8 Southwest	0	0	1,061	-1,061	.0%	0	0	0	.0%	1,346	0	0	10,746	-10,746	.0%	48	4,690	-4,690	.0%	7,944	16,509	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,127	-1,127	.0%	18	1,429	-1,429	.0%	2,003	1,755	.0
6511	Zone 11 Florida	0	0	601	-601	.0%	0	0	0	.0%	613	0	0	1,310	-1,310	.0%	12	1,208	-1,208	.0%	2,540	5,346	.0
6512	Zone 12 South Centra	0	0	615	-615	.0%	0	0	0	.0%	621	0	0	4,009	-4,009	.0%	37	3,916	-3,916	.0%	7,098	18,359	.0
Totals		0	0	5,710	-5,710	.0%	8	391	-391	.0%	6,435	0	0	48,965	-48,965	.0%	542	40,070	-40,070	.0%	70,004	106,795	.0%