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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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%	-208	-1,228	1,228	.0%	-1,235	-2,073	-14,938	0	-14,938	.0%	-1,408	-8,186	-6,752	182.4%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	8	30	441.1%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	249	1,835	0	1,835	.0%	117	707	1,128	259.5%	2,101	2,610	19,090	1,353	17,737	1,410.9%	1,344	8,032	11,058	237.6%	20,258	1,566	1,219.0
6205	Canada Zone 2	139	394	245	149	160.8%	30	41	353	960.9%	123	747	2,166	1,642	523	131.8%	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	5,018	-3,380	32.6%	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	19	153	629	-476	24.3%	33	227	-74	67.4%	569	777	6,270	4,203	2,066	149.1%	541	3,702	2,568	169.3%	6,491	6,618	94.7
6504	Zone 4 Mid Central	25	201	890	-689	22.5%	93	587	-386	34.2%	764	1,289	10,190	8,598	1,591	118.5%	1,163	7,767	2,423	131.1%	15,469	16,110	63.2
6505	Zone 5 Northeast	10	82	196	-114	41.8%	12	64	18	128.1%	168	416	3,220	1,883	1,336	170.9%	247	1,619	1,601	198.8%	3,284	3,663	87.9
6506	Zone 6 Mid-Atlantic	0	0	670	-670	.0%	97	573	-573	.0%	573	690	4,683	3,182	1,500	147.1%	558	2,939	1,744	159.3%	8,293	11,697	40.0
6508	Zone 8 Southwest	0	0	606	-606	.0%	61	397	-397	.0%	554	258	2,019	3,895	-1,876	51.8%	540	3,654	-1,635	55.2%	5,689	6,519	30.9
6510	Zone 10 Southeast	0	0	599	-599	.0%	38	254	-254	.0%	515	1,081	8,077	3,962	4,114	203.8%	540	3,476	4,601	232.3%	8,329	10,958	73.7
6511	Zone 11 Florida	0	0	78	-78	.0%	10	61	-61	.0%	68	611	4,463	2,037	2,425	219.0%	276	1,820	2,643	245.2%	4,066	4,815	92.6
6512	Zone 12 South Centra	0	0	583	-583	.0%	0	0	0	.0%	506	173	1,405	8,036	-6,631	17.4%	970	6,761	-5,356	20.7%	12,105	10,065	13.9
Totals		442	2,665	6,998	-4,333	38.0%	283	1,683	982	158.3%	6,802	6,831	48,607	43,828	4,779	110.9%	5,881	35,451	13,156	137.1%	76,132	86,077	56.4%