Intermatic Partner Portal

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

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

	View
	Item Number	EK4035S 480 VAC PHOTOCONTROL BUTT

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	-22	-271	0	-271	.0%	-173	-2,042	1,771	13.2%	-3,306	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	6	64	109	-45	58.7%	10	114	-50	56.1%	148	119	53.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,400	16	199	0	199	.0%	230	2,615	-2,416	7.6%	4,745	0	.0
6209	Lighting OEMs	0	0	49	-49	.0%	0	0	0	.0%	57	61	778	612	165	127.0%	62	705	73	110.3%	892	839	92.7
6501	Zone 1 Pacific North	1	13	0	13	.0%	0	0	13	.0%	0	2	68	212	-144	32.0%	20	227	-159	29.9%	358	291	23.3
6504	Zone 4 Mid Central	0	0	63	-63	.0%	0	0	0	.0%	68	45	561	96	464	582.4%	7	80	481	701.2%	639	783	71.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	23	294	0	294	.0%	0	0	294	.0%	246	11	2,672.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	37	546	-509	6.7%	33	372	-335	9.9%	1,428	688	5.3
6508	Zone 8 Southwest	64	788	35	753	2,251.4%	0	0	788	.0%	39	282	3,498	314	3,183	1,110.6%	30	341	3,157	1,025.8%	824	688	508.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	172	905	-733	19.0%	91	1,035	-863	16.6%	1,321	952	18.0
6511	Zone 11 Florida	1	13	0	13	.0%	0	0	13	.0%	0	11	137	10	127	1,370.0%	1	11	126	1,245.4%	259	107	128.0
6512	Zone 12 South Centra	0	0	627	-627	.0%	0	0	0	.0%	678	55	700	880	-180	79.4%	55	704	-4	99.4%	2,478	2,140	32.7
Totals		66	814	774	40	105.1%	0	0	814	.0%	2,242	496	6,237	3,684	2,553	169.2%	366	4,162	2,075	149.8%	10,032	6,618	94.2%