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	FM1D20-24U DGTL TMR,20 ST PNT, UNIT

		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	-774	774	.0%	-946	0	.0
6142	Intermatic Store	0	0	138	-138	.0%	0	0	0	.0%	0	0	0	785	-785	.0%	0	0	0	.0%	950	1,685	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,631	-1,631	.0%	108	6,525	-6,525	.0%	14,623	7,692	.0
6205	Canada Zone 2	0	0	40	-40	.0%	0	0	0	.0%	50	0	0	291	-291	.0%	6	289	-289	.0%	339	363	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	88	-88	.0%	88	59	.0
6504	Zone 4 Mid Central	0	0	146	-146	.0%	0	0	0	.0%	77	0	0	1,029	-1,029	.0%	13	1,044	-1,044	.0%	1,439	1,816	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	250	-250	.0%	3	258	-258	.0%	344	250	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	1	88	-88	.0%	88	89	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	398	-398	.0%	5	440	-440	.0%	2,510	1,755	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	127	1,677	-1,550	7.5%	25	1,609	-1,482	7.8%	6,231	6,102	2.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	86	-86	.0%	174	85	.0
6512	Zone 12 South Centra	0	0	351	-351	.0%	0	0	0	.0%	352	0	0	845	-845	.0%	9	774	-774	.0%	1,214	1,123	.0
Totals		0	0	675	-675	.0%	0	0	0	.0%	479	2	127	7,139	-7,012	1.7%	163	10,427	-10,300	1.2%	27,054	21,019	.6%