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	T1205R DPST 480V R

		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%	-12	-1,290	1,290	.0%	-1,290	-40	-4,428	0	-4,428	.0%	-38	-4,022	-406	110.0%	-7,191	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,138	0	1,138	.0%	0	0	1,138	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	233	0	233	.0%	0	0	233	.0%	0	0	.0
6200	POS Purchases	6	718	5	713	14,360.0%	1	116	602	618.9%	347	51	5,812	2	5,809	247,319.1%	47	5,308	504	109.4%	7,462	5	116,240.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6501	Zone 1 Pacific North	14	1,683	1,172	511	143.6%	12	1,290	393	130.4%	968	190	21,578	15,599	5,978	138.3%	159	17,637	3,941	122.3%	24,160	23,093	93.4
6504	Zone 4 Mid Central	7	753	96	657	784.3%	0	0	753	.0%	101	9	951	444	506	214.1%	4	419	532	226.9%	1,179	1,282	74.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	796	313	483	254.3%	3	328	468	242.6%	895	795	100.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	219	319	-100	68.6%	3	326	-107	67.1%	1,111	985	22.2
6508	Zone 8 Southwest	0	0	611	-611	.0%	1	114	-114	.0%	686	22	2,495	487	2,007	512.1%	3	332	2,163	751.5%	3,653	2,434	102.5
6510	Zone 10 Southeast	1	120	0	120	.0%	0	0	120	.0%	0	2	234	0	234	.0%	-1	-107	341	-218.6%	7	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	331	613	-282	53.9%	6	652	-321	50.7%	1,113	767	43.1
6512	Zone 12 South Centra	0	0	1,104	-1,104	.0%	4	463	-463	.0%	1,158	10	1,136	847	288	133.9%	7	811	325	140.0%	2,432	2,283	49.7
Totals		28	3,274	2,988	286	109.5%	6	693	2,581	472.4%	1,970	268	30,619	18,624	11,995	164.4%	193	21,684	8,935	141.2%	34,821	31,644	96.7%