Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	K4251 PCELL-SWV THN 120V

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-121	-335	335	.0%	-478	-1,011	-3,470	0	-3,470	.0%	-1,623	-4,137	667	83.8%	-8,342	0	.0
6133	Hardware Accounts	24	141	0	141	.0%	0	0	141	.0%	0	60	308	998	-690	30.8%	97	369	-61	83.4%	957	2,240	13.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	292	165	-39	204	-423.0%	360	-1	166	-16,500.0%	146	-4	-4,125.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	11	0	.0
6200	POS Purchases	80	372	-4	376	-9,300.0%	103	348	24	106.8%	624	989	3,708	177	3,530	2,091.1%	1,545	4,171	-463	88.8%	9,371	419	884.9
6205	Canada Zone 2	26	131	250	-119	52.4%	27	134	-3	97.7%	257	247	1,201	1,054	147	113.9%	305	1,156	45	103.8%	2,498	2,573	46.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	50	13	37	384.6%	5	20	30	250.0%	45	34	147.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	488	1,353	-47	1,400	-2,878.7%	200	-78	1,431	-1,734.6%	338	-66	-2,050.0
6305	Central America	2,400	2,528	0	2,528	.0%	0	0	2,528	.0%	0	3,048	3,288	-6	3,294	-54,800.0%	1,778	214	3,074	1,536.4%	214	-6	-54,800.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	12	39	-39	.0%	39	-1	.0
6307	Caribbean	0	0	675	-675	.0%	0	0	0	.0%	250	509	1,199	887	311	135.0%	432	838	361	143.0%	1,221	1,947	61.5
6501	Zone 1 Pacific North	0	0	69	-69	.0%	18	54	-54	.0%	54	163	593	652	-59	90.8%	204	662	-69	89.5%	1,177	1,293	45.8
6504	Zone 4 Mid Central	16	81	103	-22	78.6%	7	30	51	270.0%	107	317	1,311	558	752	234.8%	273	1,034	277	126.7%	2,267	1,756	74.6
6505	Zone 5 Northeast	45	174	422	-248	41.2%	85	225	-51	77.3%	444	1,350	3,972	4,005	-33	99.1%	1,679	4,333	-361	91.6%	9,415	9,325	42.5
6506	Zone 6 Mid-Atlantic	3	13	263	-250	4.9%	58	240	-227	5.4%	281	432	1,859	1,886	-27	98.5%	724	2,148	-289	86.5%	4,258	3,661	50.7
6508	Zone 8 Southwest	48	259	202	57	128.2%	37	178	81	145.5%	222	529	2,526	2,468	57	102.3%	728	2,798	-272	90.2%	5,307	4,184	60.3
6510	Zone 10 Southeast	12	45	41	4	109.7%	1	3	42	1,500.0%	44	257	1,268	1,048	219	120.9%	284	1,140	128	111.2%	2,499	2,062	61.4
6511	Zone 11 Florida	22	129	21	108	614.2%	3	13	116	992.3%	23	441	2,070	1,910	159	108.3%	554	2,147	-77	96.4%	4,128	3,180	65.0
6512	Zone 12 South Centra	12	70	435	-365	16.0%	25	129	-59	54.2%	504	382	1,978	1,557	420	126.9%	366	1,605	373	123.2%	3,461	3,287	60.1
Totals		2,688	3,943	2,478	1,465	159.1%	243	1,019	2,924	386.9%	2,332	8,504	23,397	17,115	6,282	136.7%	7,923	18,458	4,939	126.7%	39,010	35,884	65.2%