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	MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24

		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	-2	-73	0	-73	.0%	-5	-188	115	38.8%	-188	-51	-1,918	0	-1,918	.0%	-43	-1,494	-424	128.3%	-2,432	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	15	1,140	13	1,127	8,769.2%	0	0	1,140	.0%	119	135	844.4
6200	POS Purchases	2	81	0	81	.0%	0	0	81	.0%	0	30	1,098	0	1,098	.0%	29	1,062	36	103.3%	2,070	0	.0
6205	Canada Zone 2	13	301	80	221	376.2%	0	0	301	.0%	89	94	1,982	1,579	402	125.4%	78	1,533	449	129.2%	3,583	4,818	41.1
6501	Zone 1 Pacific North	6	242	246	-4	98.3%	0	0	242	.0%	377	33	1,221	2,396	-1,175	50.9%	67	2,388	-1,167	51.1%	3,480	2,707	45.1
6504	Zone 4 Mid Central	5	201	225	-24	89.3%	3	112	89	179.4%	242	142	3,537	3,937	-400	89.8%	203	4,353	-816	81.2%	6,009	5,738	61.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	44	1,597	9,625	-8,028	16.5%	279	10,256	-8,659	15.5%	11,386	13,316	11.9
6506	Zone 6 Mid-Atlantic	9	362	0	362	.0%	0	0	362	.0%	-174	61	2,020	1,226	794	164.7%	40	1,258	762	160.5%	2,462	2,006	100.6
6508	Zone 8 Southwest	4	161	297	-136	54.2%	10	377	-216	42.7%	377	38	1,388	2,349	-961	59.0%	49	1,799	-411	77.1%	2,703	3,623	38.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	53	1,913	2,229	-316	85.8%	66	2,402	-489	79.6%	3,672	4,296	44.5
6511	Zone 11 Florida	0	0	70	-70	.0%	2	75	-75	.0%	75	22	799	1,187	-388	67.2%	37	1,314	-515	60.8%	2,328	2,144	37.2
6512	Zone 12 South Centra	3	112	1,068	-956	10.4%	7	264	-152	42.4%	1,120	123	4,558	3,802	755	119.8%	102	3,631	927	125.5%	6,212	5,432	83.9
Totals		40	1,387	1,986	-599	69.8%	17	640	747	216.7%	1,918	604	19,335	28,343	-9,008	68.2%	907	28,502	-9,167	67.8%	41,592	44,215	43.7%