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	T1205R DPST 480V R

		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	-12	-1,358	0	-1,358	.0%	-12	-1,290	-68	105.2%	-1,290	-52	-5,786	0	-5,786	.0%	-38	-4,022	-1,764	143.8%	-7,191	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,138	0	1,138	.0%	0	0	1,138	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	233	0	233	.0%	0	0	233	.0%	0	0	.0
6200	POS Purchases	8	958	5	953	19,160.0%	1	116	842	825.8%	347	53	6,052	3	6,048	178,000.0%	47	5,308	744	114.0%	7,462	5	121,040.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	124	0	124	.0%	0	0	124	.0%	0	0	.0
6501	Zone 1 Pacific North	40	4,717	1,172	3,545	402.4%	9	968	3,749	487.2%	968	216	24,612	15,845	8,766	155.3%	156	17,315	7,297	142.1%	24,160	23,093	106.5
6504	Zone 4 Mid Central	7	753	96	657	784.3%	0	0	753	.0%	101	9	951	464	486	204.8%	4	419	532	226.9%	1,179	1,282	74.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	796	313	483	254.3%	3	328	468	242.6%	895	795	100.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	219	319	-100	68.6%	3	326	-107	67.1%	1,111	985	22.2
6508	Zone 8 Southwest	1	120	611	-491	19.6%	3	343	-223	34.9%	686	23	2,614	615	1,998	424.7%	5	560	2,054	466.7%	3,653	2,434	107.3
6510	Zone 10 Southeast	1	120	0	120	.0%	0	0	120	.0%	0	2	234	0	234	.0%	-1	-107	341	-218.6%	7	0	.0
6511	Zone 11 Florida	1	120	0	120	.0%	0	0	120	.0%	0	4	451	613	-162	73.5%	6	652	-201	69.1%	1,113	767	58.8
6512	Zone 12 South Centra	0	0	1,104	-1,104	.0%	4	463	-463	.0%	1,158	10	1,136	1,079	56	105.2%	7	811	325	140.0%	2,432	2,283	49.7
Totals		46	5,430	2,988	2,442	181.7%	5	600	4,830	905.0%	1,970	286	32,774	19,251	13,523	170.2%	192	21,590	11,184	151.8%	34,821	31,644	103.5%