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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-379	-2,789	0	-2,789	.0%	-209	-1,235	-1,554	225.8%	-1,235	-2,452	-17,728	0	-17,728	.0%	-1,409	-8,193	-9,535	216.3%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	9	29	421.1%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	328	2,433	0	2,433	.0%	172	1,026	1,407	237.1%	2,101	2,689	19,689	1,353	18,336	1,455.2%	1,399	8,350	11,339	235.7%	20,258	1,566	1,257.2
6205	Canada Zone 2	139	394	245	149	160.8%	38	54	340	729.6%	123	747	2,166	1,694	471	127.8%	718	1,085	1,081	199.6%	2,600	4,140	52.3
6209	Lighting OEMs	0	0	2,496	-2,496	.0%	0	0	0	.0%	2,096	200	1,638	5,542	-3,904	29.5%	400	2,795	-1,157	58.6%	6,987	9,869	16.5
6305	Central America	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	180	32	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	285	0	285	.0%	0	0	285	.0%	0	0	.0
6501	Zone 1 Pacific North	72	584	629	-45	92.8%	73	501	83	116.5%	569	830	6,701	4,335	2,365	154.5%	581	3,976	2,725	168.5%	6,491	6,618	101.2
6504	Zone 4 Mid Central	63	481	890	-409	54.0%	109	696	-215	69.1%	764	1,327	10,471	8,785	1,685	119.1%	1,179	7,876	2,595	132.9%	15,469	16,110	64.9
6505	Zone 5 Northeast	12	96	196	-100	48.9%	27	168	-72	57.1%	168	418	3,234	1,924	1,309	168.0%	262	1,723	1,511	187.6%	3,284	3,663	88.2
6506	Zone 6 Mid-Atlantic	245	1,718	670	1,048	256.4%	97	573	1,145	299.8%	573	935	6,401	3,323	3,077	192.6%	558	2,939	3,462	217.7%	8,293	11,697	54.7
6508	Zone 8 Southwest	4	32	606	-574	5.2%	76	499	-467	6.4%	554	262	2,051	4,022	-1,971	50.9%	555	3,757	-1,706	54.5%	5,689	6,519	31.4
6510	Zone 10 Southeast	55	471	599	-128	78.6%	38	254	217	185.4%	515	1,136	8,548	4,088	4,459	209.0%	540	3,476	5,072	245.9%	8,329	10,958	78.0
6511	Zone 11 Florida	31	238	78	160	305.1%	11	68	170	350.0%	68	642	4,701	2,054	2,646	228.8%	277	1,827	2,874	257.3%	4,066	4,815	97.6
6512	Zone 12 South Centra	23	185	583	-398	31.7%	0	0	185	.0%	506	196	1,591	8,159	-6,568	19.4%	970	6,761	-5,170	23.5%	12,105	10,065	15.8
Totals		593	3,843	6,998	-3,155	54.9%	432	2,604	1,239	147.5%	6,802	6,982	49,787	45,300	4,487	109.9%	6,030	36,372	13,415	136.8%	76,132	86,077	57.8%