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	T1871BR 2O/2C 7DS 110/125V IMT RC

		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%	-422	-2	-283	0	-283	.0%	-5	-627	344	45.1%	-1,049	0	.0
6138	On-line MarketPlace	0	0	379	-379	.0%	0	0	0	.0%	153	0	0	79	-79	.0%	0	0	0	.0%	153	379	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	636	0	636	.0%	0	0	636	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	695	0	695	.0%	8	1,051	-356	66.1%	1,193	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	174	173	1	100.5%	1	172	2	101.1%	172	173	100.5
6504	Zone 4 Mid Central	1	160	0	160	.0%	0	0	160	.0%	0	5	761	547	214	139.1%	4	571	190	133.2%	1,011	714	106.5
6505	Zone 5 Northeast	0	0	145	-145	.0%	0	0	0	.0%	153	1	150	918	-768	16.3%	7	932	-782	16.0%	973	1,033	14.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	304	151	153	201.3%	1	153	151	198.6%	153	151	201.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	158	905	-747	17.4%	7	973	-815	16.2%	1,275	905	17.4
6510	Zone 10 Southeast	0	0	401	-401	.0%	0	0	0	.0%	422	2	287	84	202	340.8%	0	0	287	.0%	422	401	71.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	297	126	171	235.7%	1	134	163	221.6%	134	126	235.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	301	271	30	111.0%	2	288	13	104.5%	288	271	111.0
Totals		1	160	925	-765	17.2%	0	0	160	.0%	306	21	3,480	3,254	226	106.9%	26	3,647	-167	95.4%	4,725	4,153	83.7%