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	K4421M METAL PHOTOCONTROL,120V

		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%	-41	-162	162	.0%	-298	-332	-1,260	0	-1,260	.0%	-554	-1,817	557	69.3%	-3,255	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	36	181	-181	.0%	181	214	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	13	14	128.5
6200	POS Purchases	27	102	34	68	300.0%	21	72	30	141.6%	298	264	1,124	26	1,097	4,228.7%	455	1,749	-625	64.2%	3,306	147	764.6
6205	Canada Zone 2	15	46	172	-126	26.7%	28	85	-39	54.1%	200	204	555	525	29	105.5%	280	669	-114	82.9%	1,576	1,386	40.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	20	128	-128	.0%	128	114	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	24	22	-22	.0%	22	7	.0
6501	Zone 1 Pacific North	4	27	15	12	180.0%	0	0	27	.0%	12	35	192	158	33	121.0%	37	189	3	101.5%	372	406	47.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	108	395	239	156	165.2%	63	278	117	142.0%	416	318	124.2
6505	Zone 5 Northeast	0	0	38	-38	.0%	4	17	-17	.0%	42	21	112	188	-76	59.5%	45	214	-102	52.3%	442	360	31.1
6506	Zone 6 Mid-Atlantic	6	41	155	-114	26.4%	29	112	-71	36.6%	181	246	1,058	889	168	118.9%	325	1,103	-45	95.9%	2,220	2,024	52.2
6508	Zone 8 Southwest	4	27	9	18	300.0%	1	5	22	540.0%	4	141	763	606	156	125.8%	163	786	-23	97.0%	1,379	1,595	47.8
6510	Zone 10 Southeast	0	0	66	-66	.0%	5	16	-16	.0%	80	185	565	572	-7	98.7%	243	693	-128	81.5%	1,383	1,015	55.6
6511	Zone 11 Florida	0	0	66	-66	.0%	10	44	-44	.0%	82	85	285	182	102	156.2%	109	257	28	110.8%	472	288	98.9
6512	Zone 12 South Centra	0	0	146	-146	.0%	0	0	0	.0%	184	153	633	1,542	-909	41.0%	412	1,728	-1,095	36.6%	2,670	2,958	21.3
Totals		56	243	701	-458	34.6%	57	189	54	128.5%	785	1,111	4,440	5,203	-763	85.3%	1,658	6,180	-1,740	71.8%	11,325	10,846	40.9%