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	K121 RECEPTACLE-TWIST LOCK

		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%	-373	-337	-2,715	0	-2,715	.0%	-248	-1,859	-856	146.0%	-4,714	0	.0
6137	Grainger	0	0	178	-178	.0%	0	0	0	.0%	174	204	589	1,382	-793	42.6%	528	1,321	-732	44.5%	1,913	3,119	18.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	50	25	25	200.0%	1	12	38	416.6%	176	36	138.8
6200	POS Purchases	12	110	-2	112	-5,500.0%	4	23	87	478.2%	270	295	2,393	272	2,120	877.5%	260	2,083	310	114.8%	4,270	306	782.0
6205	Canada Zone 2	13	115	404	-289	28.4%	52	380	-265	30.2%	405	342	2,706	3,065	-359	88.2%	486	3,480	-774	77.7%	6,696	5,609	48.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	260	1,223	154	1,069	794.1%	50	161	1,062	759.6%	840	637	191.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	156	588	356	232	165.1%	132	396	192	148.4%	746	356	165.1
6307	Caribbean	0	0	463	-463	.0%	0	0	0	.0%	164	16	87	294	-207	29.5%	39	189	-102	46.0%	397	741	11.7
6501	Zone 1 Pacific North	0	0	211	-211	.0%	0	0	0	.0%	213	124	1,071	850	220	125.8%	108	828	243	129.3%	2,018	1,660	64.5
6504	Zone 4 Mid Central	8	60	1,704	-1,644	3.5%	0	0	60	.0%	1,798	693	3,155	3,368	-213	93.6%	1,081	3,309	-154	95.3%	9,202	5,881	53.6
6505	Zone 5 Northeast	0	0	8	-8	.0%	0	0	0	.0%	60	124	1,056	478	577	220.7%	61	480	576	220.0%	2,496	1,618	65.2
6506	Zone 6 Mid-Atlantic	0	0	31	-31	.0%	0	0	0	.0%	9	93	789	747	41	105.4%	101	777	12	101.5%	1,715	1,646	47.9
6508	Zone 8 Southwest	1	9	42	-33	21.4%	0	0	9	.0%	39	216	1,887	4,377	-2,490	43.1%	448	3,494	-1,607	54.0%	7,951	5,756	32.7
6510	Zone 10 Southeast	0	0	471	-471	.0%	0	0	0	.0%	505	107	653	418	234	156.0%	67	367	286	177.9%	2,841	2,715	24.0
6511	Zone 11 Florida	1	9	30	-21	30.0%	0	0	9	.0%	32	102	717	349	367	204.9%	60	365	352	196.4%	926	535	134.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1,026	3,823	6,871	-3,048	55.6%	2,487	7,194	-3,371	53.1%	12,333	12,346	30.9
Totals		35	303	3,540	-3,237	8.5%	56	403	-100	75.1%	3,296	3,424	18,072	23,006	-4,934	78.5%	5,661	22,597	-4,525	79.9%	49,935	42,961	42.0%