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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-379	-2,789	0	-2,789	.0%	-209	-1,235	-1,554	225.8%	-1,235	-2,452	-17,728	0	-17,728	.0%	-1,409	-8,193	-9,535	216.3%	-17,632	0	.0
6142	Intermatic Store	0	0	2	-2	.0%	0	0	0	.0%	0	2	39	9	29	416.6%	0	0	39	.0%	13	25	156.0
6200	POS Purchases	328	2,433	0	2,433	.0%	187	1,117	1,316	217.8%	2,101	2,689	19,689	1,353	18,336	1,455.2%	1,414	8,442	11,247	233.2%	20,258	1,566	1,257.2
6205	Canada Zone 2	139	394	245	149	160.8%	38	54	340	729.6%	123	747	2,166	1,706	459	126.9%	718	1,085	1,081	199.6%	2,600	4,140	52.3
6209	Lighting OEMs	0	0	2,496	-2,496	.0%	0	0	0	.0%	2,096	200	1,638	5,667	-4,029	28.9%	400	2,795	-1,157	58.6%	6,987	9,869	16.5
6305	Central America	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	180	32	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	285	0	285	.0%	0	0	285	.0%	0	0	.0
6501	Zone 1 Pacific North	72	584	629	-45	92.8%	73	501	83	116.5%	569	830	6,701	4,366	2,334	153.4%	581	3,976	2,725	168.5%	6,491	6,618	101.2
6504	Zone 4 Mid Central	63	481	890	-409	54.0%	109	696	-215	69.1%	764	1,327	10,471	8,830	1,640	118.5%	1,179	7,876	2,595	132.9%	15,469	16,110	64.9
6505	Zone 5 Northeast	12	96	196	-100	48.9%	27	168	-72	57.1%	168	418	3,234	1,934	1,299	167.1%	262	1,723	1,511	187.6%	3,284	3,663	88.2
6506	Zone 6 Mid-Atlantic	245	1,718	670	1,048	256.4%	97	573	1,145	299.8%	573	935	6,401	3,356	3,044	190.6%	558	2,939	3,462	217.7%	8,293	11,697	54.7
6508	Zone 8 Southwest	10	80	606	-526	13.2%	84	554	-474	14.4%	554	268	2,099	4,053	-1,954	51.7%	563	3,812	-1,713	55.0%	5,689	6,519	32.1
6510	Zone 10 Southeast	55	471	599	-128	78.6%	44	295	176	159.6%	515	1,136	8,548	4,118	4,429	207.5%	546	3,517	5,031	243.0%	8,329	10,958	78.0
6511	Zone 11 Florida	31	238	78	160	305.1%	11	68	170	350.0%	68	642	4,701	2,058	2,642	228.4%	277	1,827	2,874	257.3%	4,066	4,815	97.6
6512	Zone 12 South Centra	23	185	583	-398	31.7%	37	253	-68	73.1%	506	196	1,591	8,188	-6,597	19.4%	1,007	7,014	-5,423	22.6%	12,105	10,065	15.8
Totals		599	3,891	6,998	-3,107	55.6%	498	3,044	847	127.8%	6,802	6,988	49,835	45,650	4,185	109.1%	6,096	36,813	13,022	135.3%	76,132	86,077	57.8%