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	ETCB28253PCR ELEC AP CONTRACTOR BOX

		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	-298	0	-298	.0%	-1	-301	3	99.0%	-301	-49	-10,099	0	-10,099	.0%	-19	-5,181	-4,918	194.9%	-6,009	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	510	0	.0
6200	POS Purchases	0	0	0	0	.0%	-2	-503	503	.0%	-503	16	5,039	256	4,783	1,968.3%	-4	-919	5,958	-548.3%	-569	256	1,968.3
6205	Canada Zone 2	1	277	0	277	.0%	0	0	277	.0%	0	0	22	668	-646	3.2%	6	1,546	-1,524	1.4%	2,960	2,629	.8
6501	Zone 1 Pacific North	0	0	6,708	-6,708	.0%	24	7,220	-7,220	.0%	7,220	36	6,238	9,117	-2,879	68.4%	40	11,733	-5,495	53.1%	18,586	13,428	46.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	2,680	3,748	-1,068	71.5%	9	2,835	-155	94.5%	6,199	4,477	59.8
6505	Zone 5 Northeast	1	298	277	21	107.5%	1	301	-3	99.0%	301	11	3,266	2,026	1,239	161.1%	8	2,242	1,024	145.6%	3,500	2,306	141.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	948	546	402	173.6%	1	315	633	300.9%	220	1,521	62.3
6508	Zone 8 Southwest	-5	-869	0	-869	.0%	0	0	-869	.0%	0	-1	404	1,851	-1,447	21.8%	-6	-1,006	1,410	-40.1%	197	2,909	13.8
6510	Zone 10 Southeast	0	0	1,521	-1,521	.0%	5	1,504	-1,504	.0%	1,504	1	298	1,505	-1,207	19.7%	7	2,051	-1,753	14.5%	2,051	2,068	14.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	3,870	867	3,003	446.3%	-6	-1,282	5,152	-301.8%	-2,416	867	446.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	331	2,735	-2,404	12.1%	0	358	-27	92.4%	1,098	3,107	10.6
Totals		-4	-592	8,506	-9,098	-6.9%	27	8,221	-8,813	-7.2%	8,221	42	12,997	23,319	-10,322	55.7%	36	12,692	305	102.4%	26,327	33,568	38.7%