Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	T1205R DPST 480V R

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	6	718	5	713	14,360.0%	0	0	718	.0%	347	51	5,812	1	5,810	363,250.0%	46	5,192	620	111.9%	7,462	5	116,240.0
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	0	7	1,172	-1,165	.5%	0	0	7	.0%	968	176	19,903	15,424	4,478	129.0%	147	16,346	3,557	121.7%	24,160	23,093	86.1
6504	Zone 4 Mid Central	0	0	96	-96	.0%	0	0	0	.0%	101	2	198	429	-231	46.0%	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	395	2,099	630.8%	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%	2	232	-232	.0%	1,158	10	1,136	682	453	166.5%	5	579	557	196.2%	2,432	2,283	49.7
Totals		6	725	2,988	-2,263	24.2%	2	232	493	312.5%	1,970	246	28,071	18,176	9,895	154.4%	189	21,220	6,851	132.2%	34,821	31,644	88.7%