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	MIL72ASTUZH-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	-2	-73	0	-73	.0%	-5	-188	115	38.8%	-188	-51	-1,918	0	-1,918	.0%	-43	-1,494	-424	128.3%	-2,432	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	15	1,140	13	1,127	8,769.2%	0	0	1,140	.0%	119	135	844.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	28	1,017	0	1,017	.0%	29	1,062	-45	95.7%	2,070	0	.0
6205	Canada Zone 2	3	70	80	-10	87.5%	0	0	70	.0%	89	84	1,750	1,570	179	111.4%	78	1,533	217	114.1%	3,583	4,818	36.3
6501	Zone 1 Pacific North	0	0	246	-246	.0%	0	0	0	.0%	377	27	980	2,369	-1,389	41.3%	67	2,388	-1,408	41.0%	3,480	2,707	36.2
6504	Zone 4 Mid Central	4	161	225	-64	71.5%	3	112	49	143.7%	242	141	3,497	3,912	-415	89.3%	203	4,353	-856	80.3%	6,009	5,738	60.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	44	1,597	9,625	-8,028	16.5%	279	10,256	-8,659	15.5%	11,386	13,316	11.9
6506	Zone 6 Mid-Atlantic	7	282	0	282	.0%	0	0	282	.0%	-174	59	1,940	1,226	714	158.2%	40	1,258	682	154.2%	2,462	2,006	96.7
6508	Zone 8 Southwest	4	161	297	-136	54.2%	0	0	161	.0%	377	38	1,388	2,316	-928	59.9%	39	1,423	-35	97.5%	2,703	3,623	38.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	53	1,913	2,229	-316	85.8%	66	2,402	-489	79.6%	3,672	4,296	44.5
6511	Zone 11 Florida	0	0	70	-70	.0%	2	75	-75	.0%	75	22	799	1,179	-380	67.7%	37	1,314	-515	60.8%	2,328	2,144	37.2
6512	Zone 12 South Centra	2	73	1,068	-995	6.8%	7	264	-191	27.6%	1,120	122	4,519	3,684	834	122.6%	102	3,631	888	124.4%	6,212	5,432	83.1
Totals		18	674	1,986	-1,312	33.9%	7	263	411	256.2%	1,918	582	18,622	28,123	-9,501	66.2%	897	28,126	-9,504	66.2%	41,592	44,215	42.1%