Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	K4421M METAL PHOTOCONTROL,120V

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-298	-332	-1,260	0	-1,260	.0%	-513	-1,655	395	76.1%	-3,255	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	36	181	-181	.0%	181	214	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	13	14	128.5
6200	POS Purchases	3	11	34	-23	32.3%	7	23	-12	47.8%	298	240	1,032	21	1,010	4,881.7%	441	1,700	-668	60.7%	3,306	147	702.0
6205	Canada Zone 2	3	9	172	-163	5.2%	17	50	-41	18.0%	200	192	518	498	19	103.9%	269	633	-115	81.8%	1,576	1,386	37.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	20	128	-128	.0%	128	114	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	24	22	-22	.0%	22	7	.0
6501	Zone 1 Pacific North	4	27	15	12	180.0%	0	0	27	.0%	12	35	192	156	35	122.9%	37	189	3	101.5%	372	406	47.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	108	395	239	156	165.2%	63	278	117	142.0%	416	318	124.2
6505	Zone 5 Northeast	0	0	38	-38	.0%	0	0	0	.0%	42	21	112	181	-69	61.5%	41	197	-85	56.8%	442	360	31.1
6506	Zone 6 Mid-Atlantic	0	0	155	-155	.0%	0	0	0	.0%	181	240	1,017	864	152	117.6%	296	991	26	102.6%	2,220	2,024	50.2
6508	Zone 8 Southwest	3	20	9	11	222.2%	0	0	20	.0%	4	140	756	604	151	124.9%	162	781	-25	96.7%	1,379	1,595	47.3
6510	Zone 10 Southeast	0	0	66	-66	.0%	0	0	0	.0%	80	185	565	561	3	100.5%	238	677	-112	83.4%	1,383	1,015	55.6
6511	Zone 11 Florida	0	0	66	-66	.0%	0	0	0	.0%	82	85	285	171	113	165.8%	99	213	72	133.8%	472	288	98.9
6512	Zone 12 South Centra	0	0	146	-146	.0%	0	0	0	.0%	184	153	633	1,518	-885	41.6%	412	1,728	-1,095	36.6%	2,670	2,958	21.3
Totals		13	67	701	-634	9.5%	24	73	-6	91.7%	785	1,068	4,263	5,089	-826	83.7%	1,625	6,063	-1,800	70.3%	11,325	10,846	39.3%