Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	0	0	0	0	.0%	-1	-114	114	.0%	-114	-9	-928	0	-928	.0%	-2	-215	-713	431.6%	-329	0	.0
6142	Intermatic Store	0	0	30	-30	.0%	0	0	0	.0%	0	6	1,395	342	1,052	407.4%	1	177	1,218	788.1%	357	485	287.6
6200	POS Purchases	3	332	0	332	.0%	0	0	332	.0%	0	25	2,699	0	2,699	.0%	2	215	2,484	1,255.3%	783	0	.0
6205	Canada Zone 2	0	0	353	-353	.0%	0	0	0	.0%	452	1	50	1,532	-1,482	3.2%	29	1,410	-1,360	3.5%	5,563	4,165	1.2
6300	US Exporters	0	0	-14	14	.0%	0	0	0	.0%	0	0	0	-43	43	.0%	0	0	0	.0%	0	-68	.0
6306	South America	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	176	-176	.0%	0	0	0	.0%	0	269	.0
6307	Caribbean	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	367	-367	.0%	0	0	0	.0%	0	393	.0
6501	Zone 1 Pacific North	0	0	648	-648	.0%	7	784	-784	.0%	784	4	445	1,069	-624	41.6%	9	1,011	-566	44.0%	1,688	1,737	25.6
6504	Zone 4 Mid Central	5	578	2,647	-2,069	21.8%	12	1,295	-717	44.6%	1,408	44	4,606	8,876	-4,270	51.8%	69	7,290	-2,684	63.1%	15,427	15,858	29.0
6505	Zone 5 Northeast	0	0	174	-174	.0%	2	182	-182	.0%	182	1	111	1,584	-1,473	7.0%	18	1,747	-1,636	6.3%	2,361	2,156	5.1
6506	Zone 6 Mid-Atlantic	0	0	387	-387	.0%	4	387	-387	.0%	387	0	0	1,671	-1,671	.0%	18	1,806	-1,806	.0%	2,533	3,048	.0
6508	Zone 8 Southwest	2	241	322	-81	74.8%	2	225	16	107.1%	408	2	241	339	-98	70.8%	4	408	-167	59.0%	590	443	54.4
6510	Zone 10 Southeast	0	0	188	-188	.0%	2	182	-182	.0%	182	10	1,039	410	628	252.8%	5	456	583	227.8%	841	821	126.5
6511	Zone 11 Florida	0	0	1,535	-1,535	.0%	0	0	0	.0%	1,567	0	0	1,142	-1,142	.0%	1	102	-102	.0%	1,669	1,634	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	110	2,887	-2,777	3.8%	26	2,918	-2,808	3.7%	3,599	5,730	1.9
Totals		10	1,151	6,315	-5,164	18.2%	28	2,941	-1,790	39.1%	5,256	85	9,768	20,351	-10,583	47.9%	180	17,325	-7,557	56.3%	35,082	36,671	26.6%