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	FM1STUZH-120 TIME SWITCH,CLOCK FACE,24

		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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	71	0	71	.0%	0	0	71	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	2	43	-43	.0%	43	40	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	99	0	99	.0%	0	0	99	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	51	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-1	-33	0	-33	.0%	0	0	-33	.0%	101	96	-34.3
6504	Zone 4 Mid Central	500	4,908	2,702	2,206	181.6%	358	2,900	2,008	169.2%	2,900	1,320	11,583	34,840	-23,257	33.2%	4,508	38,923	-27,340	29.7%	58,984	62,403	18.5
6505	Zone 5 Northeast	500	1,188	983	205	120.8%	200	1,120	68	106.0%	1,120	6,700	19,085	7,930	11,154	240.6%	3,281	10,240	8,845	186.3%	23,763	21,401	89.1
6506	Zone 6 Mid-Atlantic	0	0	4,832	-4,832	.0%	1,000	2,351	-2,351	.0%	6,347	9,600	18,062	21,384	-3,322	84.4%	13,104	27,214	-9,152	66.3%	49,118	33,374	54.1
6508	Zone 8 Southwest	50	168	955	-787	17.5%	0	0	168	.0%	1,182	1,150	3,859	2,324	1,534	166.0%	600	2,116	1,743	182.3%	5,663	2,630	146.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-689	0	.0
6512	Zone 12 South Centra	4,200	28,103	22,413	5,690	125.3%	2,500	24,102	4,001	116.6%	24,102	15,700	119,574	68,215	51,358	175.2%	8,250	81,460	38,114	146.7%	132,773	137,498	86.9
Totals		5,250	34,367	31,885	2,482	107.7%	4,058	30,473	3,894	112.7%	35,651	34,472	172,300	134,733	37,567	127.8%	29,745	159,996	12,304	107.6%	269,807	257,443	66.9%