Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	MIL72AQTUZH-120 TIME SW,CLOCK FACE,QTZ,24

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-78	0	-78	.0%	0	0	-78	.0%	0	-3	-228	0	-228	.0%	-1	-64	-164	356.2%	-204	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	3	342	-342	.0%	342	510	.0
6200	POS Purchases	-1	-86	0	-86	.0%	0	0	-86	.0%	0	3	228	0	228	.0%	0	0	228	.0%	80	0	.0
6205	Canada Zone 2	0	0	47	-47	.0%	1	51	-51	.0%	51	15	715	583	131	122.5%	12	555	160	128.8%	861	1,062	67.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	60	55	.0
6504	Zone 4 Mid Central	2	171	860	-689	19.8%	11	878	-707	19.4%	878	16	1,261	611	649	206.1%	12	952	309	132.4%	1,111	1,086	116.1
6505	Zone 5 Northeast	0	0	76	-76	.0%	0	0	0	.0%	80	3	232	47	184	484.5%	0	0	232	.0%	80	161	144.0
6506	Zone 6 Mid-Atlantic	1	78	913	-835	8.5%	12	925	-847	8.4%	925	6	467	575	-108	81.1%	12	925	-458	50.4%	1,002	1,693	27.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	77	0	77	.0%	0	0	77	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	384	334	50	114.9%	5	358	26	107.2%	1,156	702	54.7
6512	Zone 12 South Centra	2	171	0	171	.0%	0	0	171	.0%	0	16	1,261	362	899	348.3%	5	380	881	331.8%	2,775	1,781	70.8
Totals		3	256	1,896	-1,640	13.5%	24	1,854	-1,598	13.8%	1,934	62	4,397	2,734	1,663	160.8%	48	3,448	949	127.5%	7,263	7,050	62.3%