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	MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24

		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%	0	0	0	.0%	0	-2	-150	0	-150	.0%	-1	-64	-86	234.3%	-204	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	3	342	-342	.0%	342	510	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	313	0	313	.0%	0	0	313	.0%	80	0	.0
6205	Canada Zone 2	0	0	47	-47	.0%	0	0	0	.0%	51	15	715	571	143	125.1%	11	505	210	141.5%	861	1,062	67.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	60	55	.0
6504	Zone 4 Mid Central	0	0	860	-860	.0%	10	798	-798	.0%	878	14	1,090	388	701	280.7%	11	872	218	125.0%	1,111	1,086	100.3
6505	Zone 5 Northeast	0	0	76	-76	.0%	0	0	0	.0%	80	3	232	28	203	825.0%	0	0	232	.0%	80	161	144.0
6506	Zone 6 Mid-Atlantic	0	0	913	-913	.0%	12	925	-925	.0%	925	5	389	337	51	115.1%	12	925	-536	42.0%	1,002	1,693	22.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	77	0	77	.0%	0	0	77	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	384	334	50	114.9%	5	358	26	107.2%	1,156	702	54.7
6512	Zone 12 South Centra	2	171	0	171	.0%	0	0	171	.0%	0	16	1,261	362	899	348.3%	5	380	881	331.8%	2,775	1,781	70.8
Totals		2	171	1,896	-1,725	9.0%	22	1,723	-1,552	9.9%	1,934	61	4,311	2,242	2,069	192.2%	46	3,318	993	129.9%	7,263	7,050	61.1%