Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	IG112663 SURGE PROTECTOR 6 CIRC-6'

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-47	0	-47	.0%	-6	-179	132	26.2%	-179	-45	-1,054	0	-1,054	.0%	-30	-855	-199	123.2%	-1,624	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	11	320	119	201	268.9%	5	167	153	191.6%	474	284	112.6
6200	POS Purchases	-2	-46	0	-46	.0%	6	160	-206	-28.7%	160	37	878	0	878	.0%	32	873	5	100.5%	2,572	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	1	21	-21	.0%	21	13	.0
6307	Caribbean	0	0	12	-12	.0%	0	0	0	.0%	60	3	72	417	-345	17.2%	2	56	16	128.5%	116	424	16.9
6501	Zone 1 Pacific North	18	474	0	474	.0%	0	0	474	.0%	0	78	1,934	2,746	-812	70.4%	80	2,322	-388	83.2%	3,755	3,878	49.8
6504	Zone 4 Mid Central	9	229	668	-439	34.2%	9	269	-40	85.1%	836	179	4,355	4,939	-584	88.1%	207	5,936	-1,581	73.3%	8,985	9,039	48.1
6505	Zone 5 Northeast	2	47	0	47	.0%	0	0	47	.0%	0	25	595	199	396	298.9%	10	259	336	229.7%	705	726	81.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	48	137	-89	35.0%	6	168	-120	28.5%	168	137	35.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	429	121	308	354.5%	5	149	280	287.9%	239	281	152.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	4	129	-129	.0%	339	382	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	464	-464	.0%	20	575	-575	.0%	635	551	.0
Totals		25	657	680	-23	96.6%	9	250	407	262.8%	877	308	7,577	9,263	-1,686	81.7%	342	9,800	-2,223	77.3%	16,385	15,715	48.2%