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	GMXST-I-120 TIME SW,CLK FACE,24 HR,IN

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-39	0	-39	.0%	0	0	-39	.0%	-36	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	59	-59	.0%	130	36	.0
6200	POS Purchases	5	236	0	236	.0%	1	52	184	453.8%	96	34	1,470	0	1,470	.0%	50	2,011	-541	73.0%	4,545	0	.0
6205	Canada Zone 2	180	4,048	1,860	2,188	217.6%	78	1,737	2,311	233.0%	2,087	446	9,742	7,443	2,298	130.8%	495	9,572	170	101.7%	21,583	12,922	75.3
6501	Zone 1 Pacific North	6	280	347	-67	80.6%	9	392	-112	71.4%	392	19	857	607	249	140.9%	20	802	55	106.8%	949	972	88.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	170	421	-251	40.3%	10	441	-271	38.5%	618	759	22.3
6505	Zone 5 Northeast	2	94	0	94	.0%	0	0	94	.0%	0	4	180	314	-134	57.3%	8	334	-154	53.8%	415	389	46.2
6506	Zone 6 Mid-Atlantic	6	283	129	154	219.3%	2	88	195	321.5%	132	49	2,130	1,102	1,027	193.1%	29	1,125	1,005	189.3%	1,758	2,039	104.4
6508	Zone 8 Southwest	2	94	0	94	.0%	0	0	94	.0%	0	2	94	98	-4	95.9%	2	73	21	128.7%	249	98	95.9
6510	Zone 10 Southeast	10	491	0	491	.0%	0	0	491	.0%	0	20	982	247	735	397.5%	6	265	717	370.5%	352	247	397.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	250	-250	.0%	6	265	-265	.0%	1,147	1,034	.0
6512	Zone 12 South Centra	1	47	0	47	.0%	0	0	47	.0%	0	6	260	0	260	.0%	0	0	260	.0%	177	0	.0
Totals		212	5,573	2,336	3,237	238.5%	90	2,269	3,304	245.6%	2,707	583	15,846	10,518	5,328	150.6%	627	14,947	899	106.0%	31,887	18,496	85.6%