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	FWZ55K-120U AC HOUR METER,120V

		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%	-72	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	91	0	91	.0%	0	0	91	.0%	98	164	55.4
6142	Intermatic Store	1	80	0	80	.0%	0	0	80	.0%	0	1	80	0	80	.0%	0	0	80	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	70	0	70	.0%	2	72	-2	97.2%	96	0	.0
6205	Canada Zone 2	1	21	380	-359	5.5%	2	43	-22	48.8%	43	2	41	204	-163	20.0%	11	205	-164	20.0%	461	463	8.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	74	52	.0
6504	Zone 4 Mid Central	100	1,147	0	1,147	.0%	0	0	1,147	.0%	72	96	1,166	1,600	-434	72.8%	205	2,163	-997	53.9%	2,200	2,893	40.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	35	0	35	.0%	0	0	35	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	348	21	327	1,657.1%	1	37	311	940.5%	186	78	446.1
6510	Zone 10 Southeast	0	0	11	-11	.0%	0	0	0	.0%	0	2	70	252	-182	27.7%	8	262	-192	26.7%	262	692	10.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	115	67	48	171.6%	2	74	41	155.4%	74	67	171.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	30	1,043	176	867	592.6%	5	186	857	560.7%	186	233	447.6
Totals		102	1,248	391	857	319.1%	2	43	1,205	2,902.3%	43	150	3,059	2,320	739	131.8%	234	2,999	60	102.0%	3,637	4,642	65.8%