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	IG2280-OM 120/240 1 PHASE SPD

		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	-4	-709	0	-709	.0%	0	0	-709	.0%	0	-6	-1,054	0	-1,054	.0%	-1	-137	-917	769.3%	-986	0	.0
6135	Amazon	5	1,163	0	1,163	.0%	0	0	1,163	.0%	0	31	6,878	0	6,878	.0%	0	0	6,878	.0%	1,637	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8,008	-8,008	.0%	37	6,177	-6,177	.0%	6,177	17,009	.0
6142	Intermatic Store	1	387	85	302	455.2%	0	0	387	.0%	0	2	756	731	24	103.3%	3	819	-63	92.3%	819	1,010	74.8
6200	POS Purchases	2	353	0	353	.0%	0	0	353	.0%	0	4	718	0	718	.0%	0	0	718	.0%	1,045	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	627	-627	.0%	4	659	-659	.0%	1,007	627	.0
6504	Zone 4 Mid Central	3	547	612	-65	89.3%	4	598	-51	91.4%	598	3	547	710	-163	77.0%	6	884	-337	61.8%	884	906	60.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	172	513	-341	33.5%	3	515	-343	33.3%	515	513	33.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	174	-174	.0%	348	387	.0
6508	Zone 8 Southwest	16	2,917	1,052	1,865	277.2%	10	1,741	1,176	167.5%	2,089	32	5,686	2,065	3,620	275.3%	24	4,164	1,522	136.5%	7,821	5,567	102.1
6510	Zone 10 Southeast	4	709	0	709	.0%	0	0	709	.0%	0	29	5,021	1,711	3,310	293.4%	13	2,177	2,844	230.6%	5,116	2,064	243.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,393	1,049	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	517	1,355	-838	38.1%	8	1,350	-833	38.2%	3,265	3,214	16.0
Totals		27	5,367	1,749	3,618	306.8%	14	2,339	3,028	229.4%	2,687	99	19,241	15,893	3,348	121.0%	98	16,782	2,459	114.6%	29,041	32,346	59.4%