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	AG2083C3 120/208V ARRESTER GUARD

		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%	-2	-158	158	.0%	-337	-11	-816	0	-816	.0%	-30	-2,294	1,478	35.5%	-4,208	0	.0
6135	Amazon	3	331	0	331	.0%	0	0	331	.0%	0	81	8,794	0	8,794	.0%	0	0	8,794	.0%	0	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	0	0	0	.0%	307	112	.0
6200	POS Purchases	1	77	0	77	.0%	0	0	77	.0%	78	26	1,996	218	1,778	915.5%	30	2,264	-268	88.1%	4,678	837	238.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	37	2,144	0	2,144	.0%	0	0	2,144	.0%	178	237	904.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	112	6,766	980	5,786	690.4%	17	1,135	5,631	596.1%	5,623	3,699	182.9
6307	Caribbean	24	1,694	354	1,340	478.5%	0	0	1,694	.0%	411	38	2,629	2,181	447	120.5%	25	1,645	984	159.8%	2,742	3,996	65.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	78	0	78	.0%	0	0	78	.0%	233	202	38.6
6504	Zone 4 Mid Central	0	0	198	-198	.0%	2	156	-156	.0%	156	15	1,140	1,674	-534	68.0%	23	1,730	-590	65.8%	4,035	3,679	30.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	376	875	-499	42.9%	11	833	-457	45.1%	1,784	1,413	26.6
6506	Zone 6 Mid-Atlantic	0	0	97	-97	.0%	0	0	0	.0%	92	-1	-91	440	-531	-20.6%	5	379	-470	-24.0%	1,655	1,037	-8.7
6508	Zone 8 Southwest	0	0	137	-137	.0%	0	0	0	.0%	148	7	529	3,286	-2,757	16.0%	47	3,481	-2,952	15.1%	5,149	3,794	13.9
6510	Zone 10 Southeast	8	650	249	401	261.0%	3	235	415	276.5%	235	27	2,111	1,585	525	133.1%	19	1,476	635	143.0%	1,787	1,730	122.0
6511	Zone 11 Florida	0	0	338	-338	.0%	0	0	0	.0%	320	42	3,189	1,768	1,420	180.2%	20	1,545	1,644	206.4%	2,793	3,817	83.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	467	208	259	224.5%	2	166	301	281.3%	881	957	48.7
Totals		36	2,752	1,379	1,373	199.5%	3	233	2,519	1,181.1%	1,103	385	29,312	13,237	16,075	221.4%	169	12,360	16,952	237.1%	27,637	25,510	114.9%