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	UWZ48E-120U AC HOUR METER,120V,FLUSH

		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%	-19	-165	-798	0	-798	.0%	-224	-933	135	85.5%	-1,236	0	.0
6136	HD Supply	1	31	0	31	.0%	0	0	31	.0%	0	18	550	1,541	-991	35.6%	42	1,292	-742	42.5%	1,384	2,038	26.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	8	256	-256	.0%	256	0	.0
6142	Intermatic Store	0	0	69	-69	.0%	0	0	0	.0%	0	2	149	465	-316	32.0%	7	578	-429	25.7%	693	865	17.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	141	966	0	966	.0%	266	1,017	-51	94.9%	1,194	0	.0
6205	Canada Zone 2	0	0	216	-216	.0%	0	0	0	.0%	22	25	522	2,009	-1,487	25.9%	53	985	-463	52.9%	1,489	4,061	12.8
6501	Zone 1 Pacific North	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	2	64	-64	.0%	173	6,203	.0
6504	Zone 4 Mid Central	5	198	0	198	.0%	0	0	198	.0%	0	28	1,008	1,458	-450	69.1%	54	1,567	-559	64.3%	2,182	1,371	73.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	70	0	70	.0%	0	0	70	.0%	73	35	200.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	109	49	60	222.4%	1	36	73	302.7%	36	52	209.6
6510	Zone 10 Southeast	0	0	8	-8	.0%	0	0	0	.0%	0	2	72	229	-157	31.3%	5	188	-116	38.2%	271	569	12.6
6511	Zone 11 Florida	0	0	87	-87	.0%	0	0	0	.0%	91	177	1,235	1,026	208	120.3%	226	1,095	140	112.7%	8,970	1,347	91.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	134	1,938	1,130	808	171.5%	120	1,143	795	169.5%	2,544	1,799	107.7
Totals		6	229	392	-163	58.4%	0	0	229	.0%	94	367	5,821	7,965	-2,144	73.0%	560	7,288	-1,467	79.8%	18,029	18,340	31.7%