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	IG2280-OM 120/240 1 PHASE SPD

		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	-2	-345	0	-345	.0%	-1	-137	-208	251.8%	-986	0	.0
6135	Amazon	2	463	0	463	.0%	0	0	463	.0%	0	28	6,178	0	6,178	.0%	0	0	6,178	.0%	1,637	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8,008	-8,008	.0%	37	6,177	-6,177	.0%	6,177	17,009	.0
6142	Intermatic Store	0	0	85	-85	.0%	0	0	0	.0%	0	1	369	691	-322	53.3%	3	819	-450	45.0%	819	1,010	36.5
6200	POS Purchases	2	353	0	353	.0%	0	0	353	.0%	0	4	718	0	718	.0%	0	0	718	.0%	1,045	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	627	-627	.0%	4	659	-659	.0%	1,007	627	.0
6504	Zone 4 Mid Central	0	0	612	-612	.0%	3	449	-449	.0%	598	0	0	422	-422	.0%	5	735	-735	.0%	884	906	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	172	513	-341	33.5%	3	515	-343	33.3%	515	513	33.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	174	-174	.0%	348	387	.0
6508	Zone 8 Southwest	0	0	1,052	-1,052	.0%	0	0	0	.0%	2,089	16	2,769	1,570	1,198	176.2%	14	2,423	346	114.2%	7,821	5,567	49.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	4,311	1,711	2,600	251.9%	13	2,177	2,134	198.0%	5,116	2,064	208.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,393	1,049	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	517	1,355	-838	38.1%	8	1,350	-833	38.2%	3,265	3,214	16.0
Totals		4	816	1,749	-933	46.6%	3	449	367	181.7%	2,687	76	14,689	15,070	-381	97.4%	87	14,892	-203	98.6%	29,041	32,346	45.4%