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	K121 RECEPTACLE-TWIST LOCK

		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%	-11	-164	164	.0%	-373	-337	-2,715	0	-2,715	.0%	-259	-2,023	-692	134.2%	-4,714	0	.0
6137	Grainger	0	0	178	-178	.0%	0	0	0	.0%	174	204	589	1,419	-830	41.4%	528	1,321	-732	44.5%	1,913	3,119	18.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	50	25	25	200.0%	1	12	38	416.6%	176	36	138.8
6200	POS Purchases	36	328	-2	330	-16,400.0%	7	49	279	669.3%	270	319	2,610	272	2,337	958.6%	263	2,108	502	123.8%	4,270	306	852.9
6205	Canada Zone 2	13	115	404	-289	28.4%	52	380	-265	30.2%	405	342	2,706	3,150	-444	85.8%	486	3,480	-774	77.7%	6,696	5,609	48.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	260	1,223	154	1,069	794.1%	50	161	1,062	759.6%	840	637	191.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	156	588	356	232	165.1%	132	396	192	148.4%	746	356	165.1
6307	Caribbean	0	0	463	-463	.0%	0	0	0	.0%	164	16	87	391	-304	22.2%	39	189	-102	46.0%	397	741	11.7
6501	Zone 1 Pacific North	0	0	211	-211	.0%	10	155	-155	.0%	213	124	1,071	895	175	119.6%	118	983	88	108.9%	2,018	1,660	64.5
6504	Zone 4 Mid Central	8	60	1,704	-1,644	3.5%	500	1,546	-1,486	3.8%	1,798	693	3,155	3,726	-571	84.6%	1,581	4,856	-1,701	64.9%	9,202	5,881	53.6
6505	Zone 5 Northeast	0	0	8	-8	.0%	1	9	-9	.0%	60	124	1,056	479	576	220.0%	62	489	567	215.9%	2,496	1,618	65.2
6506	Zone 6 Mid-Atlantic	0	0	31	-31	.0%	2	18	-18	.0%	9	93	789	754	34	104.5%	103	794	-5	99.3%	1,715	1,646	47.9
6508	Zone 8 Southwest	11	101	42	59	240.4%	0	0	101	.0%	39	226	1,979	4,386	-2,407	45.1%	448	3,494	-1,515	56.6%	7,951	5,756	34.3
6510	Zone 10 Southeast	290	568	471	97	120.5%	288	505	63	112.4%	505	397	1,221	517	703	236.0%	355	872	349	140.0%	2,841	2,715	44.9
6511	Zone 11 Florida	1	9	30	-21	30.0%	0	0	9	.0%	32	102	717	356	360	201.3%	60	365	352	196.4%	926	535	134.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1,026	3,823	6,871	-3,048	55.6%	2,487	7,194	-3,371	53.1%	12,333	12,346	30.9
Totals		359	1,181	3,540	-2,359	33.3%	849	2,498	-1,317	47.2%	3,296	3,748	18,949	23,751	-4,802	79.7%	6,454	24,691	-5,742	76.7%	49,935	42,961	44.1%