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	AG4803C3 277/480V ARRESTER GUARD

		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	-1	-80	0	-80	.0%	-4	-325	245	24.6%	-325	-16	-1,079	0	-1,079	.0%	-34	-2,651	1,572	40.7%	-5,522	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	319	0	319	.0%	0	0	319	.0%	304	0	.0
6200	POS Purchases	7	551	0	551	.0%	1	77	474	715.5%	77	16	1,227	0	1,227	.0%	30	2,235	-1,008	54.8%	5,070	0	.0
6205	Canada Zone 2	1	58	484	-426	11.9%	10	576	-518	10.0%	633	69	3,887	5,361	-1,474	72.5%	131	7,227	-3,340	53.7%	9,072	6,968	55.7
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	54	3,168	738	2,430	429.2%	14	921	2,247	343.9%	5,414	2,162	146.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	7	457	0	457	.0%	0	0	457	.0%	0	0	.0
6501	Zone 1 Pacific North	1	79	0	79	.0%	0	0	79	.0%	0	5	339	136	203	249.2%	2	147	192	230.6%	377	258	131.3
6504	Zone 4 Mid Central	4	315	835	-520	37.7%	9	690	-375	45.6%	690	48	3,480	6,012	-2,532	57.8%	75	5,435	-1,955	64.0%	6,972	7,687	45.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	304	238	66	127.7%	3	231	73	131.6%	697	238	127.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	13	982	241	741	407.4%	3	230	752	426.9%	1,154	1,021	96.1
6508	Zone 8 Southwest	2	158	120	38	131.6%	2	155	3	101.9%	155	3	236	81	154	289.2%	2	155	81	152.2%	541	120	196.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	229	889	-660	25.7%	11	847	-618	27.0%	3,376	1,003	22.8
6511	Zone 11 Florida	0	0	181	-181	.0%	2	172	-172	.0%	172	29	2,189	2,341	-152	93.5%	29	2,264	-75	96.6%	5,207	2,977	73.5
6512	Zone 12 South Centra	0	0	319	-319	.0%	3	233	-233	.0%	311	15	1,078	2,085	-1,007	51.6%	27	2,048	-970	52.6%	3,370	2,939	36.6
Totals		14	1,081	1,939	-858	55.7%	23	1,578	-497	68.5%	1,713	252	16,816	18,122	-1,306	92.7%	293	19,089	-2,273	88.0%	36,032	25,373	66.2%