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	IOS-CMP-DT-LV OCC SENS CEILING DUAL TEC

		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	0	0	0	0	.0%	0	0	0	.0%	0	-8	-369	0	-369	.0%	0	0	-369	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	17	618	0	618	.0%	0	0	618	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	10	470	0	470	.0%	60	2,502	-2,032	18.7%	2,595	0	.0
6205	Canada Zone 2	0	0	334	-334	.0%	9	365	-365	.0%	365	100	3,997	561	3,435	711.5%	19	728	3,269	549.0%	809	783	510.4
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	100	2,411	0	2,411	.0%	0	0	2,411	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	680	45	635	1,511.1%	1	46	634	1,478.2%	46	45	1,511.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	276	72	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	312	-312	.0%	8	323	-323	.0%	1,770	330	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	220	7,685	0	7,685	.0%	0	0	7,685	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-464	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	21	952	371	581	256.6%	9	365	587	260.8%	739	371	256.6
6511	Zone 11 Florida	14	691	568	123	121.6%	12	551	140	125.4%	551	147	6,751	3,110	3,640	217.0%	78	3,289	3,462	205.2%	21,440	7,841	86.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	276	0	.0
Totals		14	691	902	-211	76.6%	21	916	-225	75.4%	916	622	23,195	4,399	18,796	527.2%	175	7,253	15,942	319.7%	27,487	9,442	245.6%