Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ETCB28254PCR 4-POLE LIGHTING CONTRACTO

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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
6200	POS Purchases	3	921	75	846	1,228.0%	0	0	921	.0%	0	3	921	239	681	384.5%	0	0	921	.0%	0	878	104.8
6205	Canada Zone 2	0	0	438	-438	.0%	0	0	0	.0%	0	0	0	770	-770	.0%	0	0	0	.0%	0	3,224	.0
6208	US Utility	0	0	1,038	-1,038	.0%	0	0	0	.0%	0	0	0	2,676	-2,676	.0%	0	0	0	.0%	0	10,982	.0
6215	US Pool East	0	0	841	-841	.0%	0	0	0	.0%	0	0	0	1,972	-1,972	.0%	0	0	0	.0%	0	7,748	.0
6216	US Pool Central	0	0	184	-184	.0%	0	0	0	.0%	0	0	0	414	-414	.0%	0	0	0	.0%	0	1,837	.0
6501	Zone 1 Pacific North	0	0	878	-878	.0%	0	0	0	.0%	0	0	0	2,110	-2,110	.0%	0	0	0	.0%	0	7,526	.0
6504	Zone 4 Mid Central	0	0	899	-899	.0%	0	0	0	.0%	0	0	0	2,032	-2,032	.0%	0	0	0	.0%	0	8,992	.0
6505	Zone 5 Northeast	0	0	87	-87	.0%	0	0	0	.0%	0	0	0	275	-275	.0%	0	0	0	.0%	0	1,012	.0
6506	Zone 6 Mid-Atlantic	0	0	338	-338	.0%	0	0	0	.0%	0	0	0	1,071	-1,071	.0%	0	0	0	.0%	0	3,939	.0
6508	Zone 8 Southwest	0	0	1,235	-1,235	.0%	0	0	0	.0%	0	0	0	2,967	-2,967	.0%	0	0	0	.0%	0	10,584	.0
6510	Zone 10 Southeast	0	0	554	-554	.0%	0	0	0	.0%	0	0	0	937	-937	.0%	0	0	0	.0%	0	4,297	.0
6511	Zone 11 Florida	1	307	236	71	130.0%	0	0	307	.0%	0	1	307	558	-251	54.9%	0	0	307	.0%	0	2,127	14.4
Totals		4	1,228	6,803	-5,575	18.0%	0	0	1,228	.0%	0	4	1,228	16,021	-14,793	7.6%	0	0	1,228	.0%	0	63,146	1.9%