Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-2	-154	0	-154	.0%	-4	-337	183	45.6%	-337	-13	-970	0	-970	.0%	-32	-2,474	1,504	39.2%	-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%	1	78	-1	98.7%	78	26	1,996	218	1,778	915.5%	31	2,341	-345	85.2%	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	2,199	429	119.5%	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	1,684	-544	67.6%	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	2	154	97	57	158.7%	0	0	154	.0%	92	1	63	445	-382	14.1%	5	379	-316	16.6%	1,655	1,037	6.0
6508	Zone 8 Southwest	0	0	137	-137	.0%	0	0	0	.0%	148	7	529	3,293	-2,764	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	1,598	512	132.1%	19	1,476	635	143.0%	1,787	1,730	122.0
6511	Zone 11 Florida	0	0	338	-338	.0%	1	87	-87	.0%	320	42	3,189	1,785	1,403	178.5%	21	1,632	1,557	195.4%	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	219	2,533	1,256.6%	1,103	385	29,312	13,307	16,005	220.2%	169	12,344	16,968	237.4%	27,637	25,510	114.9%