Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	EK4235S 480 VAC PC SIDE LENS/STEM

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	-91	-247	-3,622	0	-3,622	.0%	-206	-2,818	-804	128.5%	-7,351	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	37	464	0	464	.0%	0	0	464	.0%	440	125	371.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	43	0	43	.0%	0	0	43	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	387	76	311	509.2%	2	48	339	806.2%	235	252	153.5
6200	POS Purchases	2	32	0	32	.0%	0	0	32	.0%	135	333	5,000	0	5,000	.0%	177	2,429	2,571	205.8%	8,690	27	18,518.5
6205	Canada Zone 2	0	0	40	-40	.0%	3	43	-43	.0%	43	27	369	12	356	2,882.8%	3	43	326	858.1%	142	40	922.5
6209	Lighting OEMs	150	1,894	530	1,364	357.3%	0	0	1,894	.0%	635	170	2,147	447	1,699	479.6%	36	305	1,842	703.9%	2,140	1,543	139.1
6501	Zone 1 Pacific North	9	142	0	142	.0%	0	0	142	.0%	0	209	3,063	1,239	1,824	247.2%	100	1,333	1,730	229.7%	2,734	2,357	129.9
6504	Zone 4 Mid Central	13	205	42	163	488.0%	0	0	205	.0%	46	253	3,692	1,417	2,274	260.4%	116	1,537	2,155	240.2%	4,891	3,975	92.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	147	2,200	741	1,459	296.8%	60	805	1,395	273.2%	1,578	1,206	182.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	82	1,212	859	353	141.0%	65	896	316	135.2%	3,317	2,266	53.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	67	982	1,013	-31	96.9%	82	1,096	-114	89.5%	1,982	2,447	40.1
6510	Zone 10 Southeast	0	0	51	-51	.0%	0	0	0	.0%	57	29	419	745	-326	56.2%	60	824	-405	50.8%	2,251	2,038	20.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	112	1,627	866	761	187.8%	71	957	670	170.0%	2,633	1,397	116.4
6512	Zone 12 South Centra	0	0	55	-55	.0%	0	0	0	.0%	59	115	1,763	549	1,213	320.7%	43	577	1,186	305.5%	4,956	3,040	57.9
Totals		174	2,273	718	1,555	316.5%	3	43	2,230	5,286.0%	884	1,348	19,746	7,964	11,782	247.9%	609	8,032	11,714	245.8%	28,638	20,713	95.3%