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	K4251 PCELL-SWV THN 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%	-478	-1,011	-3,470	0	-3,470	.0%	-1,502	-3,802	332	91.2%	-8,342	0	.0
6133	Hardware Accounts	24	141	0	141	.0%	0	0	141	.0%	0	60	308	998	-690	30.8%	97	369	-61	83.4%	957	2,240	13.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	292	165	-39	204	-423.0%	360	-1	166	-16,500.0%	146	-4	-4,125.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	11	0	.0
6200	POS Purchases	32	170	-4	174	-4,250.0%	30	101	69	168.3%	624	941	3,506	178	3,327	1,967.8%	1,472	3,924	-418	89.3%	9,371	419	836.7
6205	Canada Zone 2	0	0	250	-250	.0%	0	0	0	.0%	257	221	1,070	1,001	68	106.8%	278	1,023	47	104.5%	2,498	2,573	41.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	50	13	37	384.6%	5	20	30	250.0%	45	34	147.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	488	1,353	-47	1,400	-2,878.7%	200	-78	1,431	-1,734.6%	338	-66	-2,050.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	648	760	-6	766	-12,666.6%	1,778	214	546	355.1%	214	-6	-12,666.6
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	12	39	-39	.0%	39	-1	.0
6307	Caribbean	0	0	675	-675	.0%	0	0	0	.0%	250	509	1,199	745	453	160.7%	432	838	361	143.0%	1,221	1,947	61.5
6501	Zone 1 Pacific North	0	0	69	-69	.0%	0	0	0	.0%	54	163	593	638	-45	92.8%	186	608	-15	97.5%	1,177	1,293	45.8
6504	Zone 4 Mid Central	0	0	103	-103	.0%	1	5	-5	.0%	107	301	1,229	536	692	229.0%	267	1,009	220	121.8%	2,267	1,756	69.9
6505	Zone 5 Northeast	6	13	422	-409	3.0%	2	10	3	130.0%	444	1,311	3,811	3,916	-105	97.3%	1,596	4,118	-307	92.5%	9,415	9,325	40.8
6506	Zone 6 Mid-Atlantic	0	0	263	-263	.0%	12	62	-62	.0%	281	429	1,846	1,831	14	100.8%	678	1,970	-124	93.7%	4,258	3,661	50.4
6508	Zone 8 Southwest	36	193	202	-9	95.5%	25	116	77	166.3%	222	517	2,460	2,426	33	101.3%	716	2,736	-276	89.9%	5,307	4,184	58.7
6510	Zone 10 Southeast	0	0	41	-41	.0%	0	0	0	.0%	44	245	1,223	1,039	183	117.6%	283	1,137	86	107.5%	2,499	2,062	59.3
6511	Zone 11 Florida	0	0	21	-21	.0%	0	0	0	.0%	23	419	1,940	1,906	33	101.7%	551	2,134	-194	90.9%	4,128	3,180	61.0
6512	Zone 12 South Centra	0	0	435	-435	.0%	0	0	0	.0%	504	370	1,908	1,466	441	130.1%	341	1,476	432	129.2%	3,461	3,287	58.0
Totals		98	517	2,478	-1,961	20.8%	70	294	223	175.8%	2,332	5,914	19,969	16,595	3,374	120.3%	7,750	17,734	2,235	112.6%	39,010	35,884	55.6%