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	2T2365GA CASE-OEM,FLUSH W/LOCK (ND

		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	-3	-194	0	-194	.0%	0	0	-194	.0%	0	-5	-316	0	-316	.0%	-5	-313	-3	100.9%	-381	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	239	-239	.0%	4	252	-252	.0%	252	239	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	110	3	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	377	0	377	.0%	4	251	126	150.1%	318	0	.0
6501	Zone 1 Pacific North	1	72	56	16	128.5%	1	70	2	102.8%	70	13	823	228	594	359.8%	5	328	495	250.9%	328	255	322.7
6504	Zone 4 Mid Central	0	0	93	-93	.0%	2	112	-112	.0%	112	2	110	942	-832	11.6%	18	1,046	-936	10.5%	1,116	1,233	8.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	-62	0	-62	.0%	0	0	-62	.0%	139	77	-80.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	63	-63	.0%	133	117	.0
6508	Zone 8 Southwest	0	0	167	-167	.0%	3	209	-209	.0%	209	5	308	359	-51	85.6%	8	537	-229	57.3%	537	438	70.3
6510	Zone 10 Southeast	1	62	0	62	.0%	0	0	62	.0%	0	2	123	49	74	251.0%	1	63	60	195.2%	133	49	251.0
6511	Zone 11 Florida	2	132	0	132	.0%	0	0	132	.0%	0	3	192	343	-151	55.9%	6	408	-216	47.0%	685	576	33.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	62	0	62	.0%	0	0	62	.0%	139	59	105.0
Totals		1	72	316	-244	22.7%	6	391	-319	18.4%	391	26	1,617	2,215	-598	73.0%	42	2,635	-1,018	61.3%	3,509	3,046	53.0%