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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-303	-2,174	0	-2,174	.0%	-209	-1,235	-939	176.0%	-1,235	-2,376	-17,112	0	-17,112	.0%	-1,409	-8,193	-8,919	208.8%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	9	29	425.7%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	293	2,152	0	2,152	.0%	172	1,026	1,126	209.7%	2,101	2,654	19,407	1,353	18,054	1,434.3%	1,399	8,350	11,057	232.4%	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	1,682	483	128.7%	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	5,417	-3,779	30.2%	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	70	567	629	-62	90.1%	58	398	169	142.4%	569	828	6,684	4,303	2,380	155.3%	566	3,873	2,811	172.5%	6,491	6,618	100.9
6504	Zone 4 Mid Central	63	481	890	-409	54.0%	103	655	-174	73.4%	764	1,327	10,471	8,741	1,729	119.7%	1,173	7,835	2,636	133.6%	15,469	16,110	64.9
6505	Zone 5 Northeast	12	96	196	-100	48.9%	27	168	-72	57.1%	168	418	3,234	1,914	1,319	168.9%	262	1,723	1,511	187.6%	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	3,289	3,111	194.5%	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	3,992	-1,941	51.3%	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	4,058	4,033	199.3%	540	3,476	4,616	232.7%	8,329	10,958	73.8
6511	Zone 11 Florida	12	95	78	17	121.7%	11	68	27	139.7%	68	623	4,558	2,050	2,507	222.3%	277	1,827	2,731	249.4%	4,066	4,815	94.6
6512	Zone 12 South Centra	23	185	583	-398	31.7%	0	0	185	.0%	506	196	1,591	8,130	-6,539	19.5%	970	6,761	-5,170	23.5%	12,105	10,065	15.8
Totals		558	3,561	6,998	-3,437	50.8%	411	2,460	1,101	144.7%	6,802	6,947	49,505	44,950	4,555	110.1%	6,009	36,228	13,277	136.6%	76,132	86,077	57.5%