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	GMXST-I-120-JS TIME SW,24HR,G32-656,JOHN

		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%	-22	-699	699	.0%	-699	-91	-2,884	0	-2,884	.0%	-136	-4,181	1,297	68.9%	-5,731	0	.0
6200	POS Purchases	0	0	-1	1	.0%	6	204	-204	.0%	340	61	1,977	0	1,977	-470,714.2%	109	3,491	-1,514	56.6%	5,260	-1	-197,700.0
6501	Zone 1 Pacific North	0	0	19	-19	.0%	1	29	-29	.0%	29	1	32	110	-78	28.8%	5	150	-118	21.3%	217	122	26.2
6504	Zone 4 Mid Central	0	0	216	-216	.0%	6	197	-197	.0%	228	36	1,158	1,148	9	100.8%	44	1,354	-196	85.5%	1,918	1,873	61.8
6505	Zone 5 Northeast	0	0	175	-175	.0%	6	188	-188	.0%	188	16	491	634	-143	77.3%	27	835	-344	58.8%	1,126	1,115	44.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	110	.0
6508	Zone 8 Southwest	0	0	217	-217	.0%	8	254	-254	.0%	254	27	866	898	-32	96.4%	36	1,103	-237	78.5%	1,542	1,271	68.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	32	28	4	114.2%	1	31	1	103.2%	31	28	114.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	94	225	-131	41.7%	8	246	-152	38.2%	246	287	32.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	210	402	-192	52.2%	14	430	-220	48.8%	553	604	34.7
Totals		0	0	626	-626	.0%	5	173	-173	.0%	340	61	1,976	3,445	-1,469	57.3%	108	3,459	-1,483	57.1%	5,261	5,409	36.5%