Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,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%	-8	-253	253	.0%	-253	-17	-510	0	-510	.0%	-31	-913	403	55.8%	-1,323	0	.0
6200	POS Purchases	23	817	-5	822	-16,340.0%	39	1,359	-542	60.1%	2,335	492	16,611	-2	16,613	-706,851.0%	408	13,489	3,122	123.1%	29,069	-5	-332,220.0
6205	Canada Zone 2	1	22	19	3	115.7%	0	0	22	.0%	21	39	800	718	81	111.2%	42	831	-31	96.2%	1,275	1,178	67.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	101	0	101	.0%	0	0	101	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	163	-163	.0%	2	56	-56	.0%	195	46	1,528	416	1,111	366.7%	14	436	1,092	350.4%	1,899	628	243.3
6504	Zone 4 Mid Central	0	0	478	-478	.0%	10	348	-348	.0%	516	128	3,553	3,461	91	102.6%	139	3,798	-245	93.5%	7,883	9,754	36.4
6505	Zone 5 Northeast	8	298	193	105	154.4%	5	170	128	175.2%	205	150	4,586	3,317	1,268	138.2%	124	3,632	954	126.2%	4,189	3,859	118.8
6506	Zone 6 Mid-Atlantic	1	37	68	-31	54.4%	0	0	37	.0%	70	48	1,598	963	634	165.7%	33	963	635	165.9%	2,685	2,341	68.2
6508	Zone 8 Southwest	0	0	127	-127	.0%	0	0	0	.0%	139	35	1,018	899	118	113.1%	32	838	180	121.4%	3,113	2,251	45.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	367	318	49	115.4%	12	350	17	104.8%	517	709	51.7
6511	Zone 11 Florida	0	0	61	-61	.0%	2	67	-67	.0%	67	17	570	555	14	102.5%	20	640	-70	89.0%	847	968	58.8
6512	Zone 12 South Centra	1	37	166	-129	22.2%	5	174	-137	21.2%	174	103	3,457	3,120	336	110.8%	102	3,401	56	101.6%	4,934	5,261	65.7
Totals		34	1,211	1,270	-59	95.3%	55	1,921	-710	63.0%	3,469	1,063	33,679	13,765	19,914	244.6%	895	27,465	6,214	122.6%	55,088	26,944	124.9%