Intermatic Partner Portal

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

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

	View
	Item Number	K4421M METAL PHOTOCONTROL,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%	-69	-259	259	.0%	-298	-332	-1,260	0	-1,260	.0%	-582	-1,914	654	65.8%	-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%	25	97	5	105.1%	298	264	1,124	28	1,095	3,974.5%	459	1,774	-650	63.3%	3,306	147	764.6
6205	Canada Zone 2	15	46	172	-126	26.7%	61	191	-145	24.0%	200	204	555	534	20	103.8%	313	774	-219	71.7%	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%	1	5	22	540.0%	12	35	192	159	32	120.5%	38	194	-2	98.9%	372	406	47.2
6504	Zone 4 Mid Central	1	7	0	7	.0%	0	0	7	.0%	0	109	401	239	162	167.7%	63	278	123	144.2%	416	318	126.1
6505	Zone 5 Northeast	0	0	38	-38	.0%	4	17	-17	.0%	42	21	112	189	-77	58.9%	45	214	-102	52.3%	442	360	31.1
6506	Zone 6 Mid-Atlantic	6	41	155	-114	26.4%	34	143	-102	28.6%	181	246	1,058	897	160	117.9%	330	1,134	-76	93.2%	2,220	2,024	52.2
6508	Zone 8 Southwest	4	27	9	18	300.0%	0	-1	28	-2,700.0%	4	141	763	606	156	125.7%	162	780	-17	97.8%	1,379	1,595	47.8
6510	Zone 10 Southeast	0	0	66	-66	.0%	7	23	-23	.0%	80	185	565	575	-10	98.1%	245	699	-134	80.8%	1,383	1,015	55.6
6511	Zone 11 Florida	0	0	66	-66	.0%	25	82	-82	.0%	82	85	285	185	99	153.4%	124	295	-10	96.6%	472	288	98.9
6512	Zone 12 South Centra	0	0	146	-146	.0%	6	22	-22	.0%	184	153	633	1,549	-916	40.8%	418	1,750	-1,117	36.1%	2,670	2,958	21.3
Totals		57	250	701	-451	35.6%	94	320	-70	78.1%	785	1,112	4,446	5,237	-791	84.8%	1,695	6,309	-1,863	70.4%	11,325	10,846	40.9%