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	K171H RECEPTACLE-TWIST LOCK W/D

		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%	0	-72	-720	0	-720	.0%	-32	-332	-388	216.8%	-373	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	79	-79	.0%	10	153	-153	.0%	744	117	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	47	548	1	547	54,800.0%	31	323	225	169.6%	1,249	1	54,800.0
6205	Canada Zone 2	0	0	120	-120	.0%	12	121	-121	.0%	121	118	1,198	391	806	306.2%	50	502	696	238.6%	553	486	246.5
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	25	303	1,541	-1,238	19.6%	500	1,612	-1,309	18.7%	1,734	1,975	15.3
6306	South America	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	80	405	-405	.0%	405	194	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	81	838	406	432	206.4%	12	152	686	551.3%	204	638	131.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	145	1,314	2,712	-1,398	48.4%	321	2,874	-1,560	45.7%	4,083	2,778	47.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	44	427	112	315	381.2%	11	114	313	374.5%	114	215	198.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	93	61	32	152.4%	7	64	29	145.3%	90	80	116.2
6508	Zone 8 Southwest	0	0	240	-240	.0%	0	0	0	.0%	260	0	0	115	-115	.0%	8	69	-69	.0%	2,442	1,731	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	111	1,155	153	1,002	754.9%	16	164	991	704.2%	1,417	1,658	69.6
6511	Zone 11 Florida	0	0	952	-952	.0%	0	0	0	.0%	1,041	100	1,034	1,028	5	100.4%	217	2,117	-1,083	48.8%	941	1,781	58.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	150	1,284	10	1,274	12,840.0%	1	10	1,274	12,840.0%	2,033	315	407.6
Totals		0	0	1,322	-1,322	.0%	12	121	-121	.0%	1,422	758	7,474	6,757	717	110.6%	1,232	8,227	-753	90.8%	15,636	11,969	62.4%