Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	AG6503L3 347/600V ARRESTER GUARD

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-2	-127	0	-127	.0%	0	0	-127	.0%	0	-9	-572	0	-572	.0%	-102	-4,068	3,496	14.0%	-4,396	0	.0
6135	Amazon	0	0	164	-164	.0%	0	0	0	.0%	0	0	0	530	-530	.0%	0	0	0	.0%	0	1,146	.0
6200	POS Purchases	8	539	0	539	.0%	0	0	539	.0%	0	17	1,111	0	1,111	.0%	102	4,099	-2,988	27.1%	4,427	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	569	260	309	218.8%	6	339	230	167.8%	339	287	198.2
6215	US Pool East	0	0	318	-318	.0%	0	0	0	.0%	309	0	0	557	-557	.0%	6	309	-309	.0%	1,545	640	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	750	24,989	14,741	10,248	169.5%	1,200	42,351	-17,362	59.0%	59,997	27,024	92.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	191	0	191	.0%	-1	-50	241	-382.0%	-50	0	.0
6504	Zone 4 Mid Central	8	531	165	366	321.8%	2	131	400	405.3%	131	1,110	44,528	51,045	-6,517	87.2%	987	39,685	4,843	112.2%	75,292	95,232	46.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	127	0	127	.0%	0	0	127	.0%	328	343	37.0
6508	Zone 8 Southwest	0	0	152	-152	.0%	3	197	-197	.0%	197	51	3,061	3,217	-156	95.1%	52	3,257	-196	93.9%	5,310	6,517	46.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	81	3,577	2,771	806	129.0%	60	2,658	919	134.5%	5,381	5,554	64.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	64	0	64	.0%	0	0	64	.0%	131	143	44.7
6512	Zone 12 South Centra	3	202	0	202	.0%	0	0	202	.0%	0	14	902	105	797	859.0%	1	96	806	939.5%	948	1,476	61.1
Totals		17	1,145	799	346	143.3%	5	328	817	349.0%	637	2,030	78,547	73,226	5,321	107.2%	2,311	88,676	-10,129	88.5%	149,252	138,362	56.7%