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	FM1STUZH-120 TIME SWITCH,CLOCK FACE,24

		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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	71	0	71	.0%	0	0	71	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	2	43	-43	.0%	43	40	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	99	0	99	.0%	0	0	99	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	51	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-1	-33	0	-33	.0%	0	0	-33	.0%	101	96	-34.3
6504	Zone 4 Mid Central	500	4,908	2,702	2,206	181.6%	208	1,685	3,223	291.2%	2,900	1,320	11,583	33,570	-21,987	34.5%	4,358	37,708	-26,125	30.7%	58,984	62,403	18.5
6505	Zone 5 Northeast	500	1,188	983	205	120.8%	0	0	1,188	.0%	1,120	6,700	19,085	7,468	11,616	255.5%	3,081	9,120	9,965	209.2%	23,763	21,401	89.1
6506	Zone 6 Mid-Atlantic	0	0	4,832	-4,832	.0%	1,000	2,351	-2,351	.0%	6,347	9,600	18,062	19,113	-1,051	94.4%	13,104	27,214	-9,152	66.3%	49,118	33,374	54.1
6508	Zone 8 Southwest	0	0	955	-955	.0%	0	0	0	.0%	1,182	1,100	3,691	1,875	1,815	196.7%	600	2,116	1,575	174.4%	5,663	2,630	140.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-689	0	.0
6512	Zone 12 South Centra	0	0	22,413	-22,413	.0%	0	0	0	.0%	24,102	11,500	91,471	57,681	33,789	158.5%	5,750	57,359	34,112	159.4%	132,773	137,498	66.5
Totals		1,000	6,096	31,885	-25,789	19.1%	1,208	4,036	2,060	151.0%	35,651	30,222	144,029	119,747	24,282	120.2%	26,895	133,560	10,469	107.8%	269,807	257,443	55.9%