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	K4251 PCELL-SWV THN 120V

		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%	-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	71	319	-4	323	-7,975.0%	30	101	218	315.8%	624	980	3,655	177	3,477	2,056.6%	1,472	3,924	-269	93.1%	9,371	419	872.3
6205	Canada Zone 2	26	131	250	-119	52.4%	3	14	117	935.7%	257	247	1,201	1,029	172	116.7%	281	1,037	164	115.8%	2,498	2,573	46.6
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	2,400	2,528	0	2,528	.0%	0	0	2,528	.0%	0	3,048	3,288	-6	3,294	-54,800.0%	1,778	214	3,074	1,536.4%	214	-6	-54,800.0
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	820	379	146.2%	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	646	-53	91.7%	186	608	-15	97.5%	1,177	1,293	45.8
6504	Zone 4 Mid Central	16	81	103	-22	78.6%	1	5	76	1,620.0%	107	317	1,311	547	763	239.2%	267	1,009	302	129.9%	2,267	1,756	74.6
6505	Zone 5 Northeast	30	116	422	-306	27.4%	8	19	97	610.5%	444	1,335	3,914	3,963	-49	98.7%	1,602	4,127	-213	94.8%	9,415	9,325	41.9
6506	Zone 6 Mid-Atlantic	3	13	263	-250	4.9%	22	113	-100	11.5%	281	432	1,859	1,860	-1	99.9%	688	2,021	-162	91.9%	4,258	3,661	50.7
6508	Zone 8 Southwest	36	193	202	-9	95.5%	25	116	77	166.3%	222	517	2,460	2,448	11	100.4%	716	2,736	-276	89.9%	5,307	4,184	58.7
6510	Zone 10 Southeast	12	45	41	4	109.7%	0	0	45	.0%	44	257	1,268	1,044	223	121.4%	283	1,137	131	111.5%	2,499	2,062	61.4
6511	Zone 11 Florida	0	0	21	-21	.0%	0	0	0	.0%	23	419	1,940	1,908	31	101.6%	551	2,134	-194	90.9%	4,128	3,180	61.0
6512	Zone 12 South Centra	12	70	435	-365	16.0%	0	0	70	.0%	504	382	1,978	1,514	463	130.6%	341	1,476	502	134.0%	3,461	3,287	60.1
Totals		2,630	3,637	2,478	1,159	146.7%	89	368	3,269	988.3%	2,332	8,446	23,090	16,869	6,221	136.8%	7,769	17,808	5,282	129.6%	39,010	35,884	64.3%