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	EK4537 PHOTCONT-ELEC,6AEBLST,347

		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%	-46	-557	557	.0%	-1,890	-430	-4,757	0	-4,757	.0%	-478	-5,362	605	88.7%	-15,707	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	242	0	.0
6138	On-line MarketPlace	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	9	95	-95	.0%	95	762	.0
6142	Intermatic Store	0	0	171	-171	.0%	0	0	0	.0%	381	0	0	103	-103	.0%	0	0	0	.0%	381	287	.0
6200	POS Purchases	0	0	0	0	.0%	38	460	-460	.0%	2,193	303	3,389	281	3,108	1,206.0%	633	7,250	-3,861	46.7%	19,012	557	608.4
6205	Canada Zone 2	-5	-22	665	-687	-3.3%	0	0	-22	.0%	271	403	4,110	2,391	1,718	171.8%	258	2,428	1,682	169.2%	5,712	4,496	91.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	443	366	.0
6501	Zone 1 Pacific North	0	0	159	-159	.0%	5	61	-61	.0%	182	245	2,737	503	2,233	543.2%	50	563	2,174	486.1%	2,883	1,828	149.7
6504	Zone 4 Mid Central	12	146	799	-653	18.2%	26	294	-148	49.6%	905	323	3,578	4,347	-769	82.2%	455	4,887	-1,309	73.2%	10,454	6,044	59.1
6505	Zone 5 Northeast	0	0	65	-65	.0%	6	73	-73	.0%	73	103	1,123	2,239	-1,116	50.1%	234	2,559	-1,436	43.8%	2,946	2,418	46.4
6506	Zone 6 Mid-Atlantic	4	59	259	-200	22.7%	5	61	-2	96.7%	279	215	2,404	939	1,464	255.8%	83	932	1,472	257.9%	4,927	3,397	70.7
6508	Zone 8 Southwest	0	0	42	-42	.0%	2	24	-24	.0%	48	233	2,618	4,985	-2,367	52.5%	432	5,037	-2,419	51.9%	6,586	6,441	40.6
6510	Zone 10 Southeast	20	244	95	149	256.8%	5	61	183	400.0%	109	221	2,467	1,323	1,143	186.3%	144	1,568	899	157.3%	4,560	2,122	116.2
6511	Zone 11 Florida	3	37	840	-803	4.4%	79	957	-920	3.8%	957	122	1,361	985	375	138.0%	146	1,685	-324	80.7%	4,023	2,526	53.8
6512	Zone 12 South Centra	4	49	1,667	-1,618	2.9%	12	145	-96	33.7%	1,853	193	2,160	2,195	-35	98.3%	164	1,824	336	118.4%	12,177	4,899	44.0
Totals		38	513	4,785	-4,272	10.7%	132	1,579	-1,066	32.4%	5,361	1,931	21,190	20,425	765	103.7%	2,130	23,466	-2,276	90.3%	58,734	36,143	58.6%