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	K4253 PCELL-SWV THN 208/277V

		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%	-23	-46	46	.0%	-121	-53	-258	0	-258	.0%	-148	-501	243	51.4%	-943	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	1	9	-1	10	-900.0%	12	67	-58	13.4%	135	53	343	19	323	1,747.3%	142	692	-349	49.5%	1,056	41	836.5
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	10	73	0	73	.0%	0	0	73	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	73	-73	.0%	200	631	-631	.0%	631	186	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	75	32	43	234.3%	24	78	-3	96.1%	78	44	170.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	5	28	-28	.0%	36	35	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	46	349	152	197	229.6%	28	179	170	194.9%	461	196	178.0
6505	Zone 5 Northeast	0	0	69	-69	.0%	6	23	-23	.0%	72	74	463	640	-177	72.2%	140	684	-221	67.6%	1,172	1,239	37.3
6506	Zone 6 Mid-Atlantic	0	0	20	-20	.0%	17	23	-23	.0%	23	22	102	834	-732	12.2%	216	906	-804	11.2%	1,102	952	10.7
6508	Zone 8 Southwest	2	11	0	11	.0%	0	0	11	.0%	0	-14	-106	126	-232	-84.1%	22	105	-211	-100.9%	366	283	-37.4
6510	Zone 10 Southeast	0	0	23	-23	.0%	0	0	0	.0%	25	39	205	8	196	2,408.9%	0	0	205	.0%	47	23	891.3
6511	Zone 11 Florida	0	0	60	-60	.0%	0	0	0	.0%	66	1	5	303	-298	1.6%	73	314	-309	1.5%	723	356	1.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	152	201	-49	75.6%	30	213	-61	71.3%	366	283	53.7
Totals		3	20	171	-151	11.6%	12	67	-47	29.8%	200	221	1,403	2,414	-1,011	58.1%	732	3,329	-1,926	42.1%	5,111	3,638	38.5%