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	FM-SU FM1 SURFACE/DIN RAIL KIT

		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	-7	7	.0%	-7	-14	-81	0	-81	.0%	-14	-87	6	93.1%	-155	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	32	138	-106	23.1%	3	67	-35	47.7%	80	138	23.1
6200	POS Purchases	13	87	0	87	.0%	0	0	87	.0%	66	143	843	0	843	.0%	112	630	213	133.8%	1,261	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	23	98	14	84	700.0%	6	23	75	426.0%	23	40	245.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	0	.0
6504	Zone 4 Mid Central	7	38	18	20	211.1%	0	0	38	.0%	21	100	495	340	154	145.4%	85	403	92	122.8%	640	572	86.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	34	60	144	-84	41.6%	118	237	-177	25.3%	288	155	38.7
6508	Zone 8 Southwest	25	172	177	-5	97.1%	19	126	46	136.5%	213	169	1,028	1,144	-116	89.8%	232	1,378	-350	74.6%	2,288	1,912	53.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	11	0	11	.0%	0	0	11	.0%	0	0	.0
6511	Zone 11 Florida	7	47	0	47	.0%	0	0	47	.0%	0	17	104	86	18	120.9%	19	105	-1	99.0%	144	153	67.9
6512	Zone 12 South Centra	9	62	6	56	1,033.3%	1	7	55	885.7%	7	30	185	80	104	231.0%	15	95	90	194.7%	282	311	59.4
Totals		61	406	201	205	201.9%	19	126	280	322.2%	300	507	2,782	1,946	836	142.9%	576	2,851	-69	97.5%	4,864	3,281	84.7%