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	L5F13Y1DG1 50 KA 3 PH Y 120/208 SPD

		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	-5	-538	0	-538	.0%	-3	-308	-230	174.6%	-796	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	108	0	108	.0%	2	190	-82	56.8%	674	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	420	-420	.0%	5	498	-498	.0%	498	506	.0
6305	Central America	24	2,376	0	2,376	.0%	0	0	2,376	.0%	0	89	8,280	1,096	7,184	755.4%	4	416	7,864	1,990.3%	3,869	4,718	175.4
6307	Caribbean	0	0	509	-509	.0%	0	0	0	.0%	0	0	0	245	-245	.0%	10	950	-950	.0%	1,574	797	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	108	0	108	.0%	0	0	108	.0%	0	0	.0
6504	Zone 4 Mid Central	4	464	0	464	.0%	0	0	464	.0%	-121	15	1,673	730	943	229.1%	7	742	931	225.4%	3,575	1,986	84.2
6505	Zone 5 Northeast	0	0	110	-110	.0%	1	121	-121	.0%	121	18	1,961	746	1,214	262.7%	8	786	1,175	249.4%	2,601	1,712	114.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,003	-1,003	.0%	10	1,184	-1,184	.0%	2,541	1,565	.0
6508	Zone 8 Southwest	0	0	11	-11	.0%	0	0	0	.0%	0	6	662	58	603	1,129.3%	0	0	662	.0%	605	456	145.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	323	166	157	194.5%	2	190	133	170.0%	190	166	194.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	323	274	49	117.8%	3	310	13	104.1%	676	345	93.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	-642	2	215	86	129	250.0%	1	95	120	226.3%	-205	256	83.9
Totals		28	2,840	630	2,210	450.7%	1	121	2,719	2,347.1%	-642	133	13,115	4,824	8,291	271.8%	49	5,053	8,062	259.5%	15,802	12,507	104.8%