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	T1205R DPST 480V R

		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	-8	-903	0	-903	.0%	-12	-1,290	387	70.0%	-1,290	-48	-5,331	0	-5,331	.0%	-38	-4,022	-1,309	132.5%	-7,191	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,138	0	1,138	.0%	0	0	1,138	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	233	0	233	.0%	0	0	233	.0%	0	0	.0
6200	POS Purchases	8	958	5	953	19,160.0%	1	116	842	825.8%	347	53	6,052	2	6,049	208,689.6%	47	5,308	744	114.0%	7,462	5	121,040.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6501	Zone 1 Pacific North	28	3,304	1,172	2,132	281.9%	12	1,290	2,014	256.1%	968	204	23,199	15,728	7,470	147.4%	159	17,637	5,562	131.5%	24,160	23,093	100.4
6504	Zone 4 Mid Central	7	753	96	657	784.3%	0	0	753	.0%	101	9	951	454	496	209.1%	4	419	532	226.9%	1,179	1,282	74.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	796	313	483	254.3%	3	328	468	242.6%	895	795	100.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	219	319	-100	68.6%	3	326	-107	67.1%	1,111	985	22.2
6508	Zone 8 Southwest	0	0	611	-611	.0%	1	114	-114	.0%	686	22	2,495	554	1,940	450.0%	3	332	2,163	751.5%	3,653	2,434	102.5
6510	Zone 10 Southeast	1	120	0	120	.0%	0	0	120	.0%	0	2	234	0	234	.0%	-1	-107	341	-218.6%	7	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	331	613	-282	53.9%	6	652	-321	50.7%	1,113	767	43.1
6512	Zone 12 South Centra	0	0	1,104	-1,104	.0%	4	463	-463	.0%	1,158	10	1,136	969	166	117.1%	7	811	325	140.0%	2,432	2,283	49.7
Totals		36	4,232	2,988	1,244	141.6%	6	693	3,539	610.6%	1,970	276	31,577	18,952	12,625	166.6%	193	21,684	9,893	145.6%	34,821	31,644	99.7%