Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	IOS-DOV-DT-WH OCC SENS IN-WALL DUAL TEC

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	0	0	0	0	.0%	0	0	0	.0%	-78	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	112	0	112	.0%	0	0	112	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	545	0	545	.0%	36	1,571	-1,026	34.6%	1,747	52	1,048.0
6205	Canada Zone 2	5	197	283	-86	69.6%	2	77	120	255.8%	310	28	1,074	2,225	-1,151	48.2%	66	2,188	-1,114	49.0%	4,251	3,100	34.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	259	0	259	.0%	0	0	259	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,063	-1,063	.0%	80	2,055	-2,055	.0%	2,055	1,231	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	132	-132	.0%	3	133	-133	.0%	400	583	.0
6504	Zone 4 Mid Central	10	413	90	323	458.8%	2	87	326	474.7%	87	11	449	2,038	-1,589	22.0%	47	1,905	-1,456	23.5%	2,248	2,091	21.4
6505	Zone 5 Northeast	24	1,145	0	1,145	.0%	0	0	1,145	.0%	0	96	3,922	427	3,495	918.5%	10	444	3,478	883.3%	1,854	749	523.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	-43	-1,627	1,627	.0%	-1,405	325	.0
6508	Zone 8 Southwest	0	0	69	-69	.0%	1	44	-44	.0%	44	30	1,316	164	1,151	797.6%	7	311	1,005	423.1%	1,288	227	579.7
6510	Zone 10 Southeast	0	0	533	-533	.0%	12	524	-524	.0%	524	15	647	345	301	187.0%	15	644	3	100.4%	731	655	98.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	218	551	-333	39.5%	12	488	-270	44.6%	881	631	34.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	2	78	-78	.0%	78	84	.0
Totals		39	1,755	975	780	180.0%	17	732	1,023	239.7%	965	201	8,542	7,330	1,212	116.5%	235	8,190	352	104.2%	14,050	9,728	87.8%