Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	AG2083C3 120/208V ARRESTER GUARD

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-232	0	-232	.0%	-4	-337	105	68.8%	-337	-14	-1,048	0	-1,048	.0%	-32	-2,474	1,426	42.3%	-4,208	0	.0
6135	Amazon	5	559	0	559	.0%	0	0	559	.0%	0	83	9,022	0	9,022	.0%	0	0	9,022	.0%	0	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	307	112	.0
6200	POS Purchases	1	77	0	77	.0%	1	78	-1	98.7%	78	26	1,996	218	1,778	915.5%	31	2,341	-345	85.2%	4,678	837	238.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	37	2,144	0	2,144	.0%	0	0	2,144	.0%	178	237	904.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	112	6,766	980	5,786	690.4%	17	1,135	5,631	596.1%	5,623	3,699	182.9
6307	Caribbean	24	1,694	354	1,340	478.5%	0	0	1,694	.0%	411	38	2,629	2,238	390	117.4%	25	1,645	984	159.8%	2,742	3,996	65.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	78	0	78	.0%	0	0	78	.0%	233	202	38.6
6504	Zone 4 Mid Central	0	0	198	-198	.0%	2	156	-156	.0%	156	15	1,140	1,705	-565	66.8%	23	1,730	-590	65.8%	4,035	3,679	30.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	376	875	-499	42.9%	11	833	-457	45.1%	1,784	1,413	26.6
6506	Zone 6 Mid-Atlantic	2	154	97	57	158.7%	1	92	62	167.3%	92	1	63	456	-393	13.8%	6	471	-408	13.3%	1,655	1,037	6.0
6508	Zone 8 Southwest	1	80	137	-57	58.3%	2	148	-68	54.0%	148	8	609	3,308	-2,699	18.4%	49	3,629	-3,020	16.7%	5,149	3,794	16.0
6510	Zone 10 Southeast	8	650	249	401	261.0%	3	235	415	276.5%	235	27	2,111	1,625	485	129.8%	19	1,476	635	143.0%	1,787	1,730	122.0
6511	Zone 11 Florida	0	0	338	-338	.0%	1	87	-87	.0%	320	42	3,189	1,823	1,365	174.9%	21	1,632	1,557	195.4%	2,793	3,817	83.5
6512	Zone 12 South Centra	1	78	0	78	.0%	0	0	78	.0%	0	7	545	208	337	262.0%	2	166	379	328.3%	881	957	56.9
Totals		39	3,060	1,379	1,681	221.8%	6	459	2,601	666.6%	1,103	388	29,620	13,459	16,161	220.0%	172	12,584	17,036	235.3%	27,637	25,510	116.1%