Intermatic Partner Portal

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

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

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	Item Number	SK4500K SHORTING CAP-ANSI

		Month of July 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%	-73	-180	180	.0%	-1,864	-5,009	-11,615	0	-11,615	.0%	-4,465	-9,792	-1,823	118.6%	-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%	381	973	-678	30.3%	2,744	5,997	14,509	936	13,572	1,549.9%	5,840	13,622	887	106.5%	28,021	1,657	875.6
6205	Canada Zone 2	28	65	2,766	-2,701	2.3%	65	166	-101	39.1%	3,461	2,857	6,098	4,092	2,005	149.0%	1,868	3,714	2,384	164.1%	22,428	17,959	33.9
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	16	-16	.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	14	835	5,977.4%	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	50	132	567	-435	23.2%	25	64	68	206.2%	456	2,679	6,404	4,626	1,777	138.4%	2,070	4,641	1,763	137.9%	16,458	11,913	53.7
6504	Zone 4 Mid Central	44	116	1,024	-908	11.3%	91	232	-116	50.0%	1,128	3,162	7,490	14,785	-7,295	50.6%	7,079	16,499	-9,009	45.3%	24,936	20,726	36.1
6505	Zone 5 Northeast	12	32	149	-117	21.4%	9	20	12	160.0%	163	1,212	2,870	3,733	-863	76.8%	1,854	4,136	-1,266	69.3%	8,017	7,344	39.0
6506	Zone 6 Mid-Atlantic	3	8	504	-496	1.5%	81	205	-197	3.9%	561	2,241	5,405	3,525	1,879	153.3%	1,709	3,990	1,415	135.4%	7,996	5,844	92.4
6508	Zone 8 Southwest	8	21	493	-472	4.2%	41	105	-84	20.0%	567	2,193	5,337	5,606	-269	95.1%	2,906	6,671	-1,334	80.0%	11,128	8,829	60.4
6510	Zone 10 Southeast	37	97	151	-54	64.2%	11	28	69	346.4%	171	1,767	4,231	1,827	2,403	231.4%	1,816	2,246	1,985	188.3%	4,185	2,709	156.1
6511	Zone 11 Florida	12	32	635	-603	5.0%	16	41	-9	78.0%	724	2,024	4,590	2,696	1,893	170.1%	1,339	2,872	1,718	159.8%	9,479	5,575	82.3
6512	Zone 12 South Centra	1	3	5,486	-5,483	.0%	20	50	-47	6.0%	6,634	1,091	2,639	4,513	-1,874	58.4%	1,181	2,647	-8	99.6%	11,008	9,446	27.9
Totals		307	801	11,809	-11,008	6.7%	687	1,755	-954	45.6%	14,796	23,236	53,437	47,171	6,266	113.2%	23,847	52,187	1,250	102.3%	124,038	94,573	56.5%