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	AG2403C3 120/208/240V ARRESTER GUA

		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	-219	0	-219	.0%	-7	-534	315	41.0%	-534	-22	-1,581	0	-1,581	.0%	-41	-2,987	1,406	52.9%	-3,986	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	150	0	150	.0%	0	0	150	.0%	429	0	.0
6200	POS Purchases	-1	-71	0	-71	.0%	0	0	-71	.0%	0	33	2,344	0	2,344	.0%	30	2,255	89	103.9%	3,417	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	59	91	-32	64.8%	2	115	-56	51.3%	115	91	64.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	284	1,627	-1,343	17.4%	22	1,546	-1,262	18.3%	1,546	1,627	17.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	142	0	142	.0%	0	0	142	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	490	6,007	-5,517	8.1%	67	3,291	-2,801	14.8%	3,669	8,463	5.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	9	551	357	194	154.3%	5	302	249	182.4%	679	409	134.7
6501	Zone 1 Pacific North	1	71	0	71	.0%	0	0	71	.0%	0	7	505	181	324	279.0%	3	218	287	231.6%	294	254	198.8
6504	Zone 4 Mid Central	0	0	161	-161	.0%	2	146	-146	.0%	146	13	902	1,344	-442	67.0%	17	1,207	-305	74.7%	2,012	2,221	40.6
6505	Zone 5 Northeast	2	150	154	-4	97.4%	2	146	4	102.7%	146	16	1,143	378	764	301.8%	6	433	710	263.9%	1,088	1,094	104.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	146	0	146	.0%	0	0	146	.0%	73	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	367	846	-479	43.3%	13	912	-545	40.2%	912	2,335	15.7
6510	Zone 10 Southeast	1	75	0	75	.0%	0	0	75	.0%	0	34	2,433	1,569	864	155.0%	21	1,488	945	163.5%	3,013	2,894	84.0
6511	Zone 11 Florida	0	0	2,553	-2,553	.0%	3	241	-241	.0%	2,420	34	2,419	1,900	518	127.3%	10	760	1,659	318.2%	4,750	4,489	53.8
6512	Zone 12 South Centra	6	443	76	367	582.8%	1	73	370	606.8%	73	33	2,348	2,372	-24	98.9%	28	2,000	348	117.4%	3,145	3,059	76.7
Totals		6	449	2,944	-2,495	15.2%	1	72	377	623.6%	2,251	182	12,702	16,672	-3,970	76.1%	183	11,540	1,162	110.0%	21,156	26,936	47.1%