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	LED4537SC PHOTCONT-ELEC,8AEBLST,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%	-26	-364	364	.0%	-535	-151	-2,074	0	-2,074	.0%	-187	-2,553	479	81.2%	-5,820	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	84	0	84	.0%	0	0	84	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	155	65	.0
6200	POS Purchases	6	91	0	91	.0%	4	60	31	151.6%	661	83	1,180	0	1,180	.0%	208	2,910	-1,730	40.5%	5,855	78	1,512.8
6205	Canada Zone 2	3	41	65	-24	63.0%	0	0	41	.0%	70	93	1,199	1,012	186	118.4%	75	921	278	130.1%	2,133	1,672	71.7
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	12	135	-135	.0%	135	101	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	53	748	387	361	193.2%	28	403	345	185.6%	1,650	810	92.3
6504	Zone 4 Mid Central	0	0	221	-221	.0%	3	45	-45	.0%	241	102	1,356	1,212	143	111.8%	79	1,095	261	123.8%	3,021	1,889	71.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	223	1,388	-1,165	16.0%	116	1,534	-1,311	14.5%	3,641	2,363	9.4
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	60	50	803	1,537	-734	52.2%	119	1,614	-811	49.7%	3,432	3,056	26.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	57	777	990	-213	78.4%	82	1,107	-330	70.1%	1,467	1,231	63.1
6510	Zone 10 Southeast	0	0	236	-236	.0%	4	57	-57	.0%	267	56	769	310	458	247.9%	21	298	471	258.0%	1,801	1,510	50.9
6511	Zone 11 Florida	0	0	95	-95	.0%	7	105	-105	.0%	105	53	723	919	-196	78.5%	73	1,086	-363	66.5%	1,447	1,175	61.5
6512	Zone 12 South Centra	14	213	435	-222	48.9%	27	382	-169	55.7%	478	127	1,811	4,059	-2,248	44.6%	338	4,656	-2,845	38.8%	9,253	6,602	27.4
Totals		23	345	1,109	-764	31.1%	19	285	60	121.0%	1,347	545	7,599	11,927	-4,328	63.7%	964	13,206	-5,607	57.5%	28,170	20,552	36.9%