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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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%	-1,235	-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	451.3%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	184	1,360	0	1,360	.0%	37	226	1,134	601.7%	2,101	2,545	18,615	1,353	17,262	1,375.8%	1,264	7,550	11,065	246.5%	20,258	1,566	1,188.6
6205	Canada Zone 2	137	389	245	144	158.7%	30	41	348	948.7%	123	745	2,161	1,618	542	133.5%	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	4,768	-3,130	34.3%	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	4,140	1,976	147.7%	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	8,509	1,600	118.8%	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	1,863	1,356	172.7%	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	3,115	1,567	150.3%	491	2,575	2,108	181.8%	8,293	11,697	40.0
6508	Zone 8 Southwest	0	0	606	-606	.0%	31	212	-212	.0%	554	258	2,019	3,834	-1,815	52.6%	510	3,470	-1,451	58.1%	5,689	6,519	30.9
6510	Zone 10 Southeast	0	0	599	-599	.0%	27	185	-185	.0%	515	1,081	8,077	3,902	4,174	206.9%	529	3,406	4,671	237.1%	8,329	10,958	73.7
6511	Zone 11 Florida	0	0	78	-78	.0%	0	0	0	.0%	68	611	4,463	2,029	2,433	219.8%	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	7,978	-6,573	17.6%	970	6,761	-5,356	20.7%	12,105	10,065	13.9
Totals		346	1,952	6,998	-5,046	27.8%	177	1,024	928	190.6%	6,802	6,735	47,894	43,128	4,766	111.0%	5,775	34,791	13,103	137.6%	76,132	86,077	55.6%