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	EK4537 PHOTCONT-ELEC,6AEBLST,347

		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%	-1,890	-430	-4,757	0	-4,757	.0%	-432	-4,805	48	99.0%	-15,707	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	242	0	.0
6138	On-line MarketPlace	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	9	95	-95	.0%	95	762	.0
6142	Intermatic Store	0	0	171	-171	.0%	0	0	0	.0%	381	0	0	59	-59	.0%	0	0	0	.0%	381	287	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	2,193	303	3,389	281	3,108	1,206.0%	595	6,790	-3,401	49.9%	19,012	557	608.4
6205	Canada Zone 2	6	65	665	-600	9.7%	0	0	65	.0%	271	414	4,198	2,218	1,979	189.2%	258	2,428	1,770	172.8%	5,712	4,496	93.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	443	366	.0
6501	Zone 1 Pacific North	0	0	159	-159	.0%	5	61	-61	.0%	182	245	2,737	462	2,274	591.8%	50	563	2,174	486.1%	2,883	1,828	149.7
6504	Zone 4 Mid Central	0	0	799	-799	.0%	10	100	-100	.0%	905	311	3,432	4,139	-707	82.9%	439	4,693	-1,261	73.1%	10,454	6,044	56.7
6505	Zone 5 Northeast	0	0	65	-65	.0%	0	0	0	.0%	73	103	1,123	2,222	-1,099	50.5%	228	2,486	-1,363	45.1%	2,946	2,418	46.4
6506	Zone 6 Mid-Atlantic	4	59	259	-200	22.7%	0	0	59	.0%	279	215	2,404	872	1,531	275.5%	78	871	1,533	276.0%	4,927	3,397	70.7
6508	Zone 8 Southwest	0	0	42	-42	.0%	0	0	0	.0%	48	233	2,618	4,974	-2,356	52.6%	430	5,013	-2,395	52.2%	6,586	6,441	40.6
6510	Zone 10 Southeast	0	0	95	-95	.0%	0	0	0	.0%	109	201	2,223	1,299	923	171.1%	139	1,507	716	147.5%	4,560	2,122	104.7
6511	Zone 11 Florida	0	0	840	-840	.0%	0	0	0	.0%	957	119	1,324	767	556	172.5%	67	728	596	181.8%	4,023	2,526	52.4
6512	Zone 12 South Centra	0	0	1,667	-1,667	.0%	0	0	0	.0%	1,853	189	2,111	1,761	349	119.8%	152	1,678	433	125.8%	12,177	4,899	43.0
Totals		10	124	4,785	-4,661	2.5%	15	161	-37	77.0%	5,361	1,903	20,802	19,182	1,620	108.4%	2,013	22,047	-1,245	94.3%	58,734	36,143	57.5%