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	IG120RSM20 120V,100KA, SPD MODULE

		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%	-68	0	0	0	0	.0%	0	0	0	.0%	-237	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6,672	-6,672	.0%	6	163	-163	.0%	163	6,728	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	0	3	184	40	143	458.6%	0	0	184	.0%	408	171	107.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	170	0	.0
6205	Canada Zone 2	0	0	87	-87	.0%	0	0	0	.0%	85	18	502	96	405	518.3%	3	79	423	635.4%	334	436	115.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	5	138	0	138	.0%	0	0	138	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	66	-66	.0%	0	0	0	.0%	68	0	0	21	-21	.0%	0	0	0	.0%	68	70	.0
6504	Zone 4 Mid Central	0	0	392	-392	.0%	0	0	0	.0%	390	5	119	362	-243	32.8%	10	234	-115	50.8%	978	1,293	9.2
6505	Zone 5 Northeast	0	0	165	-165	.0%	0	0	0	.0%	170	3	83	135	-52	61.1%	3	85	-2	97.6%	254	248	33.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	170	0	.0
6508	Zone 8 Southwest	0	0	134	-134	.0%	2	57	-57	.0%	198	16	445	181	263	244.6%	10	279	166	159.4%	420	565	78.7
6510	Zone 10 Southeast	0	0	56	-56	.0%	2	57	-57	.0%	57	0	0	100	-100	.0%	5	140	-140	.0%	197	195	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	496	0	496	.0%	0	0	496	.0%	28	0	.0
Totals		0	0	916	-916	.0%	4	114	-114	.0%	900	68	1,967	7,607	-5,640	25.8%	37	980	987	200.7%	2,953	9,706	20.2%