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	ET90115CE 1 CKT TIME SW/INDOOR W/ET

		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%	0	0	0	.0%	0	-23	-7,337	0	-7,337	.0%	-19	-5,376	-1,961	136.4%	-10,084	0	.0
6142	Intermatic Store	0	0	483	-483	.0%	0	0	0	.0%	598	2	1,309	1,093	215	119.6%	1	552	757	237.1%	1,150	1,527	85.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	17	5,893	0	5,893	.0%	16	5,521	372	106.7%	11,039	0	.0
6205	Canada Zone 2	0	0	70	-70	.0%	0	0	0	.0%	537	3	795	250	544	317.8%	2	512	283	155.2%	1,592	1,003	79.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	709	0	.0
6504	Zone 4 Mid Central	0	0	1,020	-1,020	.0%	1	355	-355	.0%	1,064	15	4,779	5,822	-1,043	82.0%	21	5,851	-1,072	81.6%	7,255	6,930	68.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	1,437	592	845	242.7%	2	679	758	211.6%	679	592	242.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	877	-877	.0%	3	974	-974	.0%	1,653	877	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	2,093	2,623	-530	79.7%	8	2,764	-671	75.7%	2,764	11,049	18.9
6511	Zone 11 Florida	-1	-349	670	-1,019	-52.0%	0	0	-349	.0%	709	110	33,301	967	32,333	3,443.3%	2	649	32,652	5,131.1%	10,067	10,439	319.0
6512	Zone 12 South Centra	0	0	594	-594	.0%	2	709	-709	.0%	709	3	1,060	1,763	-703	60.0%	7	2,333	-1,273	45.4%	3,042	2,588	40.9
Totals		-1	-349	2,837	-3,186	-12.3%	3	1,064	-1,413	-32.8%	3,617	137	43,330	13,987	29,343	309.7%	43	14,459	28,871	299.6%	29,866	35,005	123.7%