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	KP777 PRODUCT

		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	-13	-77	403	-480	-19.1%	-28	-164	87	46.9%	-164	-31	-251	-2,519	2,268	9.9%	-185	-2,610	2,359	9.6%	-3,273	-9,547	2.6
6200	POS Purchases	0	0	0	0	.0%	-1	-3	3	.0%	-3	-1	-3	0	-3	.0%	-1	-3	0	100.0%	-387	0	.0
6205	Canada Zone 2	0	0	115	-115	.0%	0	0	0	.0%	0	-1	-15	240	-255	-6.2%	0	0	-15	.0%	0	287	-5.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	21	471	-450	4.4%	38	412	-391	5.0%	395	1,850	1.1
6504	Zone 4 Mid Central	0	0	80	-80	.0%	5	84	-84	.0%	84	0	0	256	-256	.0%	26	294	-294	.0%	311	372	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	7	159	-152	4.4%	7	163	-156	4.2%	177	169	4.1
6506	Zone 6 Mid-Atlantic	11	38	77	-39	49.3%	23	80	-42	47.5%	80	12	41	148	-107	27.6%	37	179	-138	22.9%	669	771	5.3
6508	Zone 8 Southwest	0	0	3	-3	.0%	1	4	-4	.0%	4	1	23	386	-363	5.9%	21	421	-398	5.4%	471	518	4.4
6510	Zone 10 Southeast	1	19	0	19	.0%	0	0	19	.0%	0	0	-5	150	-155	-3.3%	-3	-78	73	6.4%	-78	4,162	-.1
6511	Zone 11 Florida	0	0	-677	677	.0%	0	0	0	.0%	0	0	0	-280	280	.0%	10	195	-195	.0%	317	-225	.0
6512	Zone 12 South Centra	1	20	0	20	.0%	0	0	20	.0%	0	11	167	990	-823	16.8%	50	1,029	-862	16.2%	1,032	1,643	10.1
Totals		0	0	1	-1	.0%	0	1	-1	.0%	1	-1	-15	5	-20	-300.0%	0	2	-17	-750.0%	-366	0	.0%