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	LED4537SC PHOTCONT-ELEC,8AEBLST,347

		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%	-535	-151	-2,074	0	-2,074	.0%	-161	-2,188	114	94.7%	-5,820	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	84	0	84	.0%	0	0	84	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	155	65	.0
6200	POS Purchases	6	91	0	91	.0%	0	0	91	.0%	661	83	1,180	0	1,180	.0%	204	2,850	-1,670	41.4%	5,855	78	1,512.8
6205	Canada Zone 2	0	0	65	-65	.0%	0	0	0	.0%	70	90	1,159	998	160	116.0%	75	921	238	125.8%	2,133	1,672	69.3
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	12	135	-135	.0%	135	101	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	53	748	387	361	193.2%	28	403	345	185.6%	1,650	810	92.3
6504	Zone 4 Mid Central	0	0	221	-221	.0%	2	30	-30	.0%	241	102	1,356	1,166	189	116.2%	78	1,080	276	125.5%	3,021	1,889	71.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	223	1,388	-1,165	16.0%	116	1,534	-1,311	14.5%	3,641	2,363	9.4
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	60	50	803	1,525	-722	52.6%	119	1,614	-811	49.7%	3,432	3,056	26.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	57	777	990	-213	78.4%	82	1,107	-330	70.1%	1,467	1,231	63.1
6510	Zone 10 Southeast	0	0	236	-236	.0%	0	0	0	.0%	267	56	769	260	508	295.1%	17	241	528	319.0%	1,801	1,510	50.9
6511	Zone 11 Florida	0	0	95	-95	.0%	0	0	0	.0%	105	53	723	899	-176	80.3%	66	981	-258	73.7%	1,447	1,175	61.5
6512	Zone 12 South Centra	2	30	435	-405	6.8%	12	180	-150	16.6%	478	115	1,628	3,968	-2,340	41.0%	323	4,454	-2,826	36.5%	9,253	6,602	24.6
Totals		8	121	1,109	-988	10.9%	14	210	-89	57.6%	1,347	530	7,376	11,694	-4,318	63.0%	959	13,132	-5,756	56.1%	28,170	20,552	35.8%