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	SK4500K SHORTING CAP-ANSI

		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%	-1,864	-5,009	-11,615	0	-11,615	.0%	-4,392	-9,611	-2,004	120.8%	-23,788	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	591	860	670	190	128.3%	562	743	117	115.7%	1,650	1,297	66.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	47	271	0	271	.0%	0	0	271	.0%	44	0	.0
6200	POS Purchases	112	295	-16	311	-1,843.7%	150	383	-88	77.0%	2,744	5,997	14,509	936	13,572	1,548.6%	5,609	13,032	1,477	111.3%	28,021	1,657	875.6
6205	Canada Zone 2	22	50	2,766	-2,716	1.8%	15	38	12	131.5%	3,461	2,851	6,082	3,954	2,127	153.8%	1,818	3,586	2,496	169.6%	22,428	17,959	33.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,664	2,801	0	2,801	.0%	0	0	2,801	.0%	1,738	715	391.7
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	325	695	0	695	.0%	0	0	695	.0%	335	191	363.8
6217	US Pool West	0	0	44	-44	.0%	20	51	-51	.0%	51	0	0	14	-14	.0%	20	51	-51	.0%	51	44	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	132	-132	.0%	48	104	-104	.0%	104	132	.0
6306	South America	0	0	6	-6	.0%	0	0	0	.0%	0	394	850	13	836	6,106.3%	20	43	807	1,976.7%	248	192	442.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	0	0	.0
6501	Zone 1 Pacific North	34	90	567	-477	15.8%	25	64	26	140.6%	456	2,663	6,362	4,598	1,763	138.3%	2,070	4,641	1,721	137.0%	16,458	11,913	53.4
6504	Zone 4 Mid Central	43	113	1,024	-911	11.0%	74	189	-76	59.7%	1,128	3,161	7,487	14,734	-7,247	50.8%	7,062	16,456	-8,969	45.4%	24,936	20,726	36.1
6505	Zone 5 Northeast	12	32	149	-117	21.4%	1	3	29	1,066.6%	163	1,212	2,870	3,725	-855	77.0%	1,846	4,119	-1,249	69.6%	8,017	7,344	39.0
6506	Zone 6 Mid-Atlantic	1	3	504	-501	.5%	18	46	-43	6.5%	561	2,239	5,400	3,500	1,899	154.2%	1,646	3,831	1,569	140.9%	7,996	5,844	92.4
6508	Zone 8 Southwest	8	21	493	-472	4.2%	16	41	-20	51.2%	567	2,193	5,337	5,581	-244	95.6%	2,881	6,607	-1,270	80.7%	11,128	8,829	60.4
6510	Zone 10 Southeast	1	3	151	-148	1.9%	11	28	-25	10.7%	171	1,731	4,136	1,820	2,315	227.2%	1,816	2,246	1,890	184.1%	4,185	2,709	152.6
6511	Zone 11 Florida	8	21	635	-614	3.3%	10	26	-5	80.7%	724	2,020	4,580	2,665	1,914	171.8%	1,333	2,857	1,723	160.3%	9,479	5,575	82.1
6512	Zone 12 South Centra	1	3	5,486	-5,483	.0%	6	15	-12	20.0%	6,634	1,091	2,639	4,239	-1,600	62.2%	1,167	2,612	27	101.0%	11,008	9,446	27.9
Totals		242	631	11,809	-11,178	5.3%	346	884	-253	71.3%	14,796	23,171	53,266	46,581	6,685	114.3%	23,506	51,317	1,949	103.7%	124,038	94,573	56.3%