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	SK4500K SHORTING CAP-ANSI

		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%	-1,864	-5,009	-11,615	0	-11,615	.0%	-4,392	-9,611	-2,004	120.8%	-23,788	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	591	860	670	190	128.3%	562	743	117	115.7%	1,650	1,297	66.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	47	271	0	271	.0%	0	0	271	.0%	44	0	.0
6200	POS Purchases	72	190	-16	206	-1,187.5%	24	61	129	311.4%	2,744	5,957	14,404	939	13,464	1,533.2%	5,483	12,710	1,694	113.3%	28,021	1,657	869.2
6205	Canada Zone 2	18	41	2,766	-2,725	1.4%	6	15	26	273.3%	3,461	2,847	6,073	3,511	2,561	172.9%	1,809	3,563	2,510	170.4%	22,428	17,959	33.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,664	2,801	0	2,801	.0%	0	0	2,801	.0%	1,738	715	391.7
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	325	695	0	695	.0%	0	0	695	.0%	335	191	363.8
6217	US Pool West	0	0	44	-44	.0%	0	0	0	.0%	51	0	0	7	-7	.0%	0	0	0	.0%	51	44	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	132	-132	.0%	48	104	-104	.0%	104	132	.0
6306	South America	0	0	6	-6	.0%	0	0	0	.0%	0	394	850	12	837	6,558.6%	20	43	807	1,976.7%	248	192	442.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	0	0	.0
6501	Zone 1 Pacific North	34	90	567	-477	15.8%	15	38	52	236.8%	456	2,663	6,362	4,507	1,854	141.1%	2,060	4,616	1,746	137.8%	16,458	11,913	53.4
6504	Zone 4 Mid Central	20	53	1,024	-971	5.1%	4	10	43	530.0%	1,128	3,138	7,427	14,570	-7,143	50.9%	6,992	16,277	-8,850	45.6%	24,936	20,726	35.8
6505	Zone 5 Northeast	12	32	149	-117	21.4%	0	0	32	.0%	163	1,212	2,870	3,701	-831	77.5%	1,845	4,116	-1,246	69.7%	8,017	7,344	39.0
6506	Zone 6 Mid-Atlantic	1	3	504	-501	.5%	0	0	3	.0%	561	2,239	5,400	3,419	1,980	157.9%	1,628	3,785	1,615	142.6%	7,996	5,844	92.4
6508	Zone 8 Southwest	0	0	493	-493	.0%	16	41	-41	.0%	567	2,185	5,316	5,502	-186	96.6%	2,881	6,607	-1,291	80.4%	11,128	8,829	60.2
6510	Zone 10 Southeast	0	0	151	-151	.0%	11	28	-28	.0%	171	1,730	4,134	1,796	2,337	230.1%	1,816	2,246	1,888	184.0%	4,185	2,709	152.6
6511	Zone 11 Florida	6	16	635	-619	2.5%	0	0	16	.0%	724	2,018	4,574	2,563	2,010	178.4%	1,323	2,831	1,743	161.5%	9,479	5,575	82.0
6512	Zone 12 South Centra	0	0	5,486	-5,486	.0%	6	15	-15	.0%	6,634	1,090	2,637	3,361	-724	78.4%	1,167	2,612	25	100.9%	11,008	9,446	27.9
Totals		163	425	11,809	-11,384	3.5%	82	208	217	204.3%	14,796	23,092	53,061	44,690	8,371	118.7%	23,242	50,642	2,419	104.7%	124,038	94,573	56.1%