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	IG120RSM20 120V,100KA, SPD MODULE

		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	-1	-2	0	-2	.0%	-3	-68	66	2.9%	-68	-1	-2	0	-2	.0%	-3	-68	66	2.9%	-237	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6,672	-6,672	.0%	6	163	-163	.0%	163	6,728	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	0	3	184	44	139	415.5%	0	0	184	.0%	408	171	107.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	170	0	.0
6205	Canada Zone 2	0	0	87	-87	.0%	3	85	-85	.0%	85	18	502	119	382	420.2%	6	164	338	306.0%	334	436	115.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	5	138	0	138	.0%	0	0	138	.0%	0	0	.0
6501	Zone 1 Pacific North	1	2	66	-64	3.0%	3	68	-66	2.9%	68	1	2	38	-36	5.2%	3	68	-66	2.9%	68	70	2.8
6504	Zone 4 Mid Central	0	0	392	-392	.0%	4	98	-98	.0%	390	5	119	464	-345	25.6%	14	332	-213	35.8%	978	1,293	9.2
6505	Zone 5 Northeast	0	0	165	-165	.0%	0	0	0	.0%	170	3	83	178	-95	46.4%	3	85	-2	97.6%	254	248	33.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	170	0	.0
6508	Zone 8 Southwest	0	0	134	-134	.0%	2	57	-57	.0%	198	16	445	216	228	205.3%	10	279	166	159.4%	420	565	78.7
6510	Zone 10 Southeast	0	0	56	-56	.0%	2	57	-57	.0%	57	0	0	115	-115	.0%	5	140	-140	.0%	197	195	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	496	0	496	.0%	0	0	496	.0%	28	0	.0
Totals		0	0	916	-916	.0%	11	297	-297	.0%	900	68	1,967	7,846	-5,879	25.0%	44	1,163	804	169.1%	2,953	9,706	20.2%