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	MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24

		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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-150	0	-150	.0%	-1	-64	-86	234.3%	-204	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	3	342	-342	.0%	342	510	.0
6200	POS Purchases	-1	-86	0	-86	.0%	0	0	-86	.0%	0	3	228	0	228	.0%	0	0	228	.0%	80	0	.0
6205	Canada Zone 2	0	0	47	-47	.0%	0	0	0	.0%	51	15	715	576	138	124.1%	11	505	210	141.5%	861	1,062	67.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	60	55	.0
6504	Zone 4 Mid Central	1	86	860	-774	10.0%	11	878	-792	9.7%	878	15	1,176	474	701	247.9%	12	952	224	123.5%	1,111	1,086	108.2
6505	Zone 5 Northeast	0	0	76	-76	.0%	0	0	0	.0%	80	3	232	35	196	649.4%	0	0	232	.0%	80	161	144.0
6506	Zone 6 Mid-Atlantic	0	0	913	-913	.0%	12	925	-925	.0%	925	5	389	429	-40	90.6%	12	925	-536	42.0%	1,002	1,693	22.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	77	0	77	.0%	0	0	77	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	384	334	50	114.9%	5	358	26	107.2%	1,156	702	54.7
6512	Zone 12 South Centra	2	171	0	171	.0%	0	0	171	.0%	0	16	1,261	362	899	348.3%	5	380	881	331.8%	2,775	1,781	70.8
Totals		2	171	1,896	-1,725	9.0%	23	1,803	-1,632	9.4%	1,934	61	4,312	2,432	1,880	177.3%	47	3,398	914	126.8%	7,263	7,050	61.1%