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	IOS-DOV-DT-WH OCC SENS IN-WALL DUAL TEC

		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%	0	0	0	.0%	-78	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	112	0	112	.0%	0	0	112	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	545	0	545	.0%	36	1,571	-1,026	34.6%	1,747	52	1,048.0
6205	Canada Zone 2	0	0	283	-283	.0%	0	0	0	.0%	310	23	877	2,166	-1,289	40.4%	64	2,111	-1,234	41.5%	4,251	3,100	28.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	259	0	259	.0%	0	0	259	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,063	-1,063	.0%	80	2,055	-2,055	.0%	2,055	1,231	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	132	-132	.0%	3	133	-133	.0%	400	583	.0
6504	Zone 4 Mid Central	2	95	90	5	105.5%	0	0	95	.0%	87	3	132	2,019	-1,887	6.5%	45	1,818	-1,686	7.2%	2,248	2,091	6.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	72	2,778	427	2,351	650.5%	10	444	2,334	625.6%	1,854	749	370.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	-43	-1,627	1,627	.0%	-1,405	325	.0
6508	Zone 8 Southwest	0	0	69	-69	.0%	1	44	-44	.0%	44	30	1,316	150	1,165	874.4%	7	311	1,005	423.1%	1,288	227	579.7
6510	Zone 10 Southeast	0	0	533	-533	.0%	0	0	0	.0%	524	15	647	233	413	276.5%	3	120	527	539.1%	731	655	98.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	218	551	-333	39.5%	12	488	-270	44.6%	881	631	34.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	2	78	-78	.0%	78	84	.0
Totals		2	95	975	-880	9.7%	1	44	51	215.9%	965	164	6,884	7,126	-242	96.6%	219	7,502	-618	91.7%	14,050	9,728	70.7%