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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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%	-1,235	-2,073	-14,938	0	-14,938	.0%	-1,200	-6,958	-7,980	214.6%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	8	30	457.7%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	174	1,279	0	1,279	.0%	15	92	1,187	1,390.2%	2,101	2,535	18,534	1,353	17,181	1,369.8%	1,242	7,416	11,118	249.9%	20,258	1,566	1,183.5
6205	Canada Zone 2	137	389	245	144	158.7%	30	41	348	948.7%	123	745	2,161	1,603	557	134.7%	710	1,072	1,089	201.5%	2,600	4,140	52.1
6209	Lighting OEMs	0	0	2,496	-2,496	.0%	0	0	0	.0%	2,096	200	1,638	4,618	-2,980	35.4%	400	2,795	-1,157	58.6%	6,987	9,869	16.5
6305	Central America	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	180	32	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	285	0	285	.0%	0	0	285	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	629	-629	.0%	0	0	0	.0%	569	758	6,117	4,102	2,014	149.1%	508	3,475	2,642	176.0%	6,491	6,618	92.4
6504	Zone 4 Mid Central	15	121	890	-769	13.5%	22	150	-29	80.6%	764	1,279	10,110	8,456	1,653	119.5%	1,092	7,331	2,779	137.9%	15,469	16,110	62.7
6505	Zone 5 Northeast	10	82	196	-114	41.8%	0	0	82	.0%	168	416	3,220	1,851	1,368	173.8%	235	1,555	1,665	207.0%	3,284	3,663	87.9
6506	Zone 6 Mid-Atlantic	0	0	670	-670	.0%	30	210	-210	.0%	573	690	4,683	3,075	1,607	152.2%	491	2,575	2,108	181.8%	8,293	11,697	40.0
6508	Zone 8 Southwest	0	0	606	-606	.0%	27	185	-185	.0%	554	258	2,019	3,798	-1,779	53.1%	506	3,442	-1,423	58.6%	5,689	6,519	30.9
6510	Zone 10 Southeast	0	0	599	-599	.0%	24	164	-164	.0%	515	1,081	8,077	3,866	4,210	208.8%	526	3,386	4,691	238.5%	8,329	10,958	73.7
6511	Zone 11 Florida	0	0	78	-78	.0%	0	0	0	.0%	68	611	4,463	2,025	2,437	220.3%	266	1,759	2,704	253.7%	4,066	4,815	92.6
6512	Zone 12 South Centra	0	0	583	-583	.0%	0	0	0	.0%	506	173	1,405	7,943	-6,538	17.6%	970	6,761	-5,356	20.7%	12,105	10,065	13.9
Totals		336	1,871	6,998	-5,127	26.7%	148	842	1,029	222.2%	6,802	6,725	47,813	42,709	5,104	111.9%	5,746	34,609	13,204	138.1%	76,132	86,077	55.5%