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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-263	-1,848	0	-1,848	.0%	-209	-1,235	-613	149.6%	-1,235	-2,336	-16,786	0	-16,786	.0%	-1,409	-8,193	-8,593	204.8%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	9	29	430.4%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	293	2,152	0	2,152	.0%	157	934	1,218	230.4%	2,101	2,654	19,407	1,353	18,054	1,434.3%	1,384	8,259	11,148	234.9%	20,258	1,566	1,239.2
6205	Canada Zone 2	139	394	245	149	160.8%	38	54	340	729.6%	123	747	2,166	1,669	496	129.7%	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	5,292	-3,654	30.9%	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	12	-12	.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	4,272	2,085	148.8%	546	3,737	2,621	170.1%	6,491	6,618	96.0
6504	Zone 4 Mid Central	63	481	890	-409	54.0%	103	655	-174	73.4%	764	1,327	10,471	8,696	1,774	120.4%	1,173	7,835	2,636	133.6%	15,469	16,110	64.9
6505	Zone 5 Northeast	12	96	196	-100	48.9%	23	140	-44	68.5%	168	418	3,234	1,904	1,329	169.7%	258	1,695	1,539	190.7%	3,284	3,663	88.2
6506	Zone 6 Mid-Atlantic	245	1,718	670	1,048	256.4%	97	573	1,145	299.8%	573	935	6,401	3,256	3,144	196.5%	558	2,939	3,462	217.7%	8,293	11,697	54.7
6508	Zone 8 Southwest	4	32	606	-574	5.2%	76	499	-467	6.4%	554	262	2,051	3,962	-1,911	51.7%	555	3,757	-1,706	54.5%	5,689	6,519	31.4
6510	Zone 10 Southeast	0	15	599	-584	2.5%	38	254	-239	5.9%	515	1,081	8,092	4,028	4,063	200.8%	540	3,476	4,616	232.7%	8,329	10,958	73.8
6511	Zone 11 Florida	2	15	78	-63	19.2%	11	68	-53	22.0%	68	613	4,477	2,046	2,430	218.7%	277	1,827	2,650	245.0%	4,066	4,815	92.9
6512	Zone 12 South Centra	23	185	583	-398	31.7%	0	0	185	.0%	506	196	1,591	8,100	-6,509	19.6%	970	6,761	-5,170	23.5%	12,105	10,065	15.8
Totals		548	3,481	6,998	-3,517	49.7%	372	2,203	1,278	158.0%	6,802	6,937	49,424	44,599	4,825	110.8%	5,970	35,973	13,451	137.3%	76,132	86,077	57.4%