Intermatic Partner Portal

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

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

	View
	Item Number	T1205R DPST 480V R

		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%	-1,290	-40	-4,428	0	-4,428	.0%	-26	-2,732	-1,696	162.0%	-7,191	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,138	0	1,138	.0%	0	0	1,138	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	233	0	233	.0%	0	0	233	.0%	0	0	.0
6200	POS Purchases	0	0	5	-5	.0%	0	0	0	.0%	347	45	5,094	1	5,092	391,846.1%	46	5,192	-98	98.1%	7,462	5	101,880.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6501	Zone 1 Pacific North	1	120	1,172	-1,052	10.2%	0	0	120	.0%	968	177	20,015	15,353	4,661	130.3%	147	16,346	3,669	122.4%	24,160	23,093	86.6
6504	Zone 4 Mid Central	0	0	96	-96	.0%	0	0	0	.0%	101	2	198	423	-225	46.7%	4	419	-221	47.2%	1,179	1,282	15.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	796	313	483	254.3%	3	328	468	242.6%	895	795	100.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	219	319	-100	68.6%	3	326	-107	67.1%	1,111	985	22.2
6508	Zone 8 Southwest	0	0	611	-611	.0%	0	0	0	.0%	686	22	2,495	358	2,136	695.2%	2	217	2,278	1,149.7%	3,653	2,434	102.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	114	0	114	.0%	-1	-107	221	-106.5%	7	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	331	613	-282	53.9%	6	652	-321	50.7%	1,113	767	43.1
6512	Zone 12 South Centra	0	0	1,104	-1,104	.0%	0	0	0	.0%	1,158	10	1,136	616	519	184.4%	3	347	789	327.3%	2,432	2,283	49.7
Totals		1	120	2,988	-2,868	4.0%	0	0	120	.0%	1,970	241	27,465	17,996	9,469	152.6%	187	20,988	6,477	130.8%	34,821	31,644	86.7%