Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	6LV1352 CVR- PHOTOCNTRL (S)

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-83	-780	-410	0	-410	.0%	-190	-89	-321	460.6%	-644	0	.0
6142	Intermatic Store	12	12	34	-22	35.2%	0	0	12	.0%	47	859	834	280	553	297.3%	47	41	793	2,034.1%	175	442	188.6
6200	POS Purchases	25	14	-1	15	-1,400.0%	6	3	11	466.6%	110	1,543	791	0	790	94,166.6%	364	182	609	434.6%	712	4	19,775.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	22	11	15	-4	73.3%	36	16	-5	68.7%	28	21	52.3
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	100	47	-47	.0%	47	45	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	5	0	5	.0%	0	0	5	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	4	-4	.0%	0	0	0	.0%	3	352	179	169	9	105.5%	337	160	19	111.8%	421	256	69.9
6504	Zone 4 Mid Central	6	3	0	3	.0%	0	0	3	.0%	0	1,282	595	131	464	454.1%	337	141	454	421.9%	944	696	85.4
6505	Zone 5 Northeast	0	0	76	-76	.0%	0	0	0	.0%	79	247	134	117	16	114.3%	232	110	24	121.8%	231	181	74.0
6506	Zone 6 Mid-Atlantic	1	1	2	-1	50.0%	0	0	1	.0%	3	25	13	19	-6	67.2%	42	20	-7	65.0%	55	57	22.8
6508	Zone 8 Southwest	0	0	236	-236	.0%	0	0	0	.0%	260	83	42	329	-287	12.7%	530	260	-218	16.1%	997	759	5.5
6510	Zone 10 Southeast	50	27	0	27	.0%	0	0	27	.0%	0	505	259	153	106	169.2%	320	165	94	156.9%	639	153	169.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	367	187	18	169	1,038.8%	41	20	167	935.0%	25	19	984.2
6512	Zone 12 South Centra	0	0	5	-5	.0%	11	6	-6	.0%	6	497	259	25	233	1,003.8%	66	33	226	784.8%	156	102	253.9
Totals		94	57	356	-299	16.0%	17	9	48	633.3%	425	5,012	2,899	1,297	1,602	223.5%	2,262	1,106	1,793	262.1%	3,786	2,735	105.9%