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	GMXST-I-120 TIME SW,CLK FACE,24 HR,IN

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	-1	-39	0	-39	.0%	0	0	-39	.0%	-36	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	59	-59	.0%	130	36	.0
6200	POS Purchases	0	0	0	0	.0%	2	88	-88	.0%	96	29	1,234	0	1,234	.0%	51	2,048	-814	60.2%	4,545	0	.0
6205	Canada Zone 2	138	3,067	1,860	1,207	164.8%	1	23	3,044	13,334.7%	2,087	404	8,761	6,662	2,098	131.4%	418	7,858	903	111.4%	21,583	12,922	67.7
6501	Zone 1 Pacific North	0	0	347	-347	.0%	1	44	-44	.0%	392	13	578	462	115	125.0%	12	454	124	127.3%	949	972	59.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	170	421	-251	40.3%	10	441	-271	38.5%	618	759	22.3
6505	Zone 5 Northeast	1	47	0	47	.0%	0	0	47	.0%	0	3	132	314	-182	42.0%	8	334	-202	39.5%	415	389	33.9
6506	Zone 6 Mid-Atlantic	0	0	129	-129	.0%	0	0	0	.0%	132	43	1,847	1,048	798	176.1%	27	1,037	810	178.1%	1,758	2,039	90.5
6508	Zone 8 Southwest	2	94	0	94	.0%	0	0	94	.0%	0	2	94	98	-4	95.9%	2	73	21	128.7%	249	98	95.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	10	491	247	244	198.7%	6	265	226	185.2%	352	247	198.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	250	-250	.0%	6	265	-265	.0%	1,147	1,034	.0
6512	Zone 12 South Centra	1	47	0	47	.0%	0	0	47	.0%	0	6	260	0	260	.0%	0	0	260	.0%	177	0	.0
Totals		142	3,255	2,336	919	139.3%	4	155	3,100	2,100.0%	2,707	513	13,528	9,538	3,990	141.8%	541	12,834	694	105.4%	31,887	18,496	73.1%