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	WP3110MXD X DUTY ALUM CVR V SGL TH

		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	-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	411.3%	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	1,721	444	125.8%	718	1,085	1,081	199.6%	2,600	4,140	52.3
6209	Lighting OEMs	200	1,638	2,496	-858	65.6%	100	699	939	234.3%	2,096	400	3,276	5,817	-2,541	56.3%	500	3,494	-218	93.7%	6,987	9,869	33.1
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	52	423	629	-206	67.2%	73	501	-78	84.4%	569	810	6,540	4,404	2,135	148.4%	581	3,976	2,564	164.4%	6,491	6,618	98.8
6504	Zone 4 Mid Central	63	481	890	-409	54.0%	119	764	-283	62.9%	764	1,327	10,471	8,883	1,587	117.8%	1,189	7,945	2,526	131.7%	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	1,946	1,287	166.1%	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	3,396	3,004	188.4%	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	4,089	-1,990	51.3%	563	3,812	-1,713	55.0%	5,689	6,519	32.1
6510	Zone 10 Southeast	95	763	599	164	127.3%	44	295	468	258.6%	515	1,176	8,840	4,154	4,685	212.7%	546	3,517	5,323	251.3%	8,329	10,958	80.6
6511	Zone 11 Florida	51	385	78	307	493.5%	11	68	317	566.1%	68	662	4,847	2,062	2,784	234.9%	277	1,827	3,020	265.2%	4,066	4,815	100.6
6512	Zone 12 South Centra	23	185	583	-398	31.7%	37	253	-68	73.1%	506	196	1,591	8,223	-6,632	19.3%	1,007	7,014	-5,423	22.6%	12,105	10,065	15.8
Totals		839	5,807	6,998	-1,191	82.9%	608	3,811	1,996	152.3%	6,802	7,228	51,750	46,069	5,681	112.3%	6,206	37,581	14,169	137.7%	76,132	86,077	60.1%