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	FM-SU FM1 SURFACE/DIN RAIL KIT

		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	0	0	0	0	.0%	-1	-7	7	.0%	-7	-14	-81	0	-81	.0%	-14	-87	6	93.1%	-155	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	32	138	-106	23.1%	3	67	-35	47.7%	80	138	23.1
6200	POS Purchases	5	34	0	34	.0%	0	0	34	.0%	66	135	790	0	790	.0%	112	630	160	125.3%	1,261	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	23	98	14	84	700.0%	6	23	75	426.0%	23	40	245.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	0	.0
6504	Zone 4 Mid Central	4	22	18	4	122.2%	0	0	22	.0%	21	97	479	337	141	141.9%	85	403	76	118.8%	640	572	83.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	34	60	144	-84	41.6%	118	237	-177	25.3%	288	155	38.7
6508	Zone 8 Southwest	25	172	177	-5	97.1%	19	126	46	136.5%	213	169	1,028	1,117	-89	91.9%	232	1,378	-350	74.6%	2,288	1,912	53.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	11	0	11	.0%	0	0	11	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	56	86	-30	65.1%	19	105	-49	53.3%	144	153	36.6
6512	Zone 12 South Centra	0	0	6	-6	.0%	1	7	-7	.0%	7	21	124	79	44	156.6%	15	95	29	130.5%	282	311	39.8
Totals		34	228	201	27	113.4%	19	126	102	180.9%	300	480	2,604	1,915	689	135.9%	576	2,851	-247	91.3%	4,864	3,281	79.3%