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	FM1D14-AV-U DGTL TMR,120-277V,14 ST P

		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	-160	0	-160	.0%	0	0	-160	.0%	0	-12	-832	0	-832	.0%	-7	-442	-390	188.2%	-1,209	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	108	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	247	0	247	.0%	0	0	247	.0%	3,506	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	162	0	162	.0%	0	0	162	.0%	1,416	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	0	.0
6217	US Pool West	1	45	0	45	.0%	0	0	45	.0%	0	4	179	0	179	.0%	0	0	179	.0%	1,135	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	20	1,322	0	1,322	.0%	0	0	1,322	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	24	1,071	0	1,071	.0%	0	0	1,071	.0%	1,965	0	.0
6501	Zone 1 Pacific North	2	180	46	134	391.3%	0	0	180	.0%	0	23	1,762	250	1,511	703.0%	7	442	1,320	398.6%	1,892	993	177.4
6504	Zone 4 Mid Central	1	89	0	89	.0%	0	0	89	.0%	0	24	1,984	0	1,984	.0%	0	0	1,984	.0%	8,143	0	.0
6505	Zone 5 Northeast	1	69	0	69	.0%	0	0	69	.0%	0	1,004	8,846	0	8,846	.0%	0	0	8,846	.0%	1,069	53	16,690.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	486	0	486	.0%	0	0	486	.0%	430	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	50	586	0	586	.0%	0	0	586	.0%	1,878	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	697	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,846	0	.0
6512	Zone 12 South Centra	22	1,954	0	1,954	.0%	0	0	1,954	.0%	0	44	3,761	0	3,761	.0%	0	0	3,761	.0%	3,012	0	.0
Totals		25	2,177	46	2,131	4,732.6%	0	0	2,177	.0%	0	1,193	19,668	250	19,418	7,867.2%	0	0	19,668	.0%	27,079	1,046	1,880.3%