Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-22	-130	130	.0%	-1,235	-2,073	-14,938	0	-14,938	.0%	-1,222	-7,087	-7,851	210.7%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	8	30	446.2%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	199	1,469	0	1,469	.0%	117	707	762	207.7%	2,101	2,560	18,725	1,353	17,372	1,383.9%	1,344	8,032	10,693	233.1%	20,258	1,566	1,195.7
6205	Canada Zone 2	139	394	245	149	160.8%	30	41	353	960.9%	123	747	2,166	1,630	535	132.8%	710	1,072	1,094	202.0%	2,600	4,140	52.3
6209	Lighting OEMs	0	0	2,496	-2,496	.0%	0	0	0	.0%	2,096	200	1,638	4,893	-3,255	33.4%	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%	12	82	-82	.0%	569	758	6,117	4,171	1,945	146.6%	520	3,557	2,560	171.9%	6,491	6,618	92.4
6504	Zone 4 Mid Central	15	121	890	-769	13.5%	32	219	-98	55.2%	764	1,279	10,110	8,554	1,555	118.1%	1,102	7,399	2,711	136.6%	15,469	16,110	62.7
6505	Zone 5 Northeast	10	82	196	-114	41.8%	11	58	24	141.3%	168	416	3,220	1,873	1,346	171.8%	246	1,613	1,607	199.6%	3,284	3,663	87.9
6506	Zone 6 Mid-Atlantic	0	0	670	-670	.0%	43	292	-292	.0%	573	690	4,683	3,148	1,534	148.7%	504	2,658	2,025	176.1%	8,293	11,697	40.0
6508	Zone 8 Southwest	0	0	606	-606	.0%	31	212	-212	.0%	554	258	2,019	3,865	-1,846	52.2%	510	3,470	-1,451	58.1%	5,689	6,519	30.9
6510	Zone 10 Southeast	0	0	599	-599	.0%	26	181	-181	.0%	515	1,081	8,077	3,932	4,144	205.3%	528	3,403	4,674	237.3%	8,329	10,958	73.7
6511	Zone 11 Florida	0	0	78	-78	.0%	0	0	0	.0%	68	611	4,463	2,033	2,429	219.4%	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	8,007	-6,602	17.5%	970	6,761	-5,356	20.7%	12,105	10,065	13.9
Totals		363	2,066	6,998	-4,932	29.5%	280	1,662	404	124.3%	6,802	6,752	48,009	43,478	4,531	110.4%	5,878	35,432	12,577	135.4%	76,132	86,077	55.7%