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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-16	-105	0	-105	.0%	-209	-1,235	1,130	8.5%	-1,235	-2,089	-15,043	0	-15,043	.0%	-1,409	-8,193	-6,850	183.6%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	8	30	436.2%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	243	1,787	0	1,787	.0%	137	829	958	215.5%	2,101	2,604	19,042	1,353	17,689	1,407.3%	1,364	8,154	10,888	233.5%	20,258	1,566	1,215.9
6205	Canada Zone 2	139	394	245	149	160.8%	38	54	340	729.6%	123	747	2,166	1,655	510	130.8%	718	1,085	1,081	199.6%	2,600	4,140	52.3
6209	Lighting OEMs	0	0	2,496	-2,496	.0%	0	0	0	.0%	2,096	200	1,638	5,143	-3,505	31.8%	400	2,795	-1,157	58.6%	6,987	9,869	16.5
6305	Central America	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	180	32	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	285	0	285	.0%	0	0	285	.0%	0	0	.0
6501	Zone 1 Pacific North	30	241	629	-388	38.3%	38	261	-20	92.3%	569	788	6,358	4,234	2,123	150.1%	546	3,737	2,621	170.1%	6,491	6,618	96.0
6504	Zone 4 Mid Central	30	241	890	-649	27.0%	103	655	-414	36.7%	764	1,294	10,231	8,643	1,587	118.3%	1,173	7,835	2,396	130.5%	15,469	16,110	63.5
6505	Zone 5 Northeast	11	88	196	-108	44.8%	12	64	24	137.5%	168	417	3,227	1,893	1,333	170.4%	247	1,619	1,608	199.3%	3,284	3,663	88.0
6506	Zone 6 Mid-Atlantic	14	90	670	-580	13.4%	97	573	-483	15.7%	573	704	4,773	3,215	1,557	148.4%	558	2,939	1,834	162.4%	8,293	11,697	40.8
6508	Zone 8 Southwest	4	32	606	-574	5.2%	61	397	-365	8.0%	554	262	2,051	3,925	-1,874	52.2%	540	3,654	-1,603	56.1%	5,689	6,519	31.4
6510	Zone 10 Southeast	20	161	599	-438	26.8%	38	254	-93	63.3%	515	1,101	8,238	3,992	4,245	206.3%	540	3,476	4,762	236.9%	8,329	10,958	75.1
6511	Zone 11 Florida	0	0	78	-78	.0%	11	68	-68	.0%	68	611	4,463	2,041	2,421	218.5%	277	1,827	2,636	244.2%	4,066	4,815	92.6
6512	Zone 12 South Centra	20	161	583	-422	27.6%	0	0	161	.0%	506	193	1,566	8,066	-6,500	19.4%	970	6,761	-5,195	23.1%	12,105	10,065	15.5
Totals		495	3,090	6,998	-3,908	44.1%	326	1,920	1,170	160.9%	6,802	6,884	49,034	44,179	4,855	110.9%	5,924	35,689	13,345	137.3%	76,132	86,077	56.9%