Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	EK4235S 480 VAC PC SIDE LENS/STEM

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-5	-76	0	-76	.0%	-6	-91	15	83.5%	-91	-252	-3,698	0	-3,698	.0%	-212	-2,909	-789	127.1%	-7,351	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	37	464	0	464	.0%	0	0	464	.0%	440	125	371.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	43	0	43	.0%	0	0	43	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	387	76	311	509.2%	2	48	339	806.2%	235	252	153.5
6200	POS Purchases	21	332	0	332	.0%	0	0	332	.0%	135	352	5,300	0	5,300	.0%	177	2,429	2,871	218.1%	8,690	27	19,629.6
6205	Canada Zone 2	0	0	40	-40	.0%	3	43	-43	.0%	43	27	369	18	350	1,962.7%	3	43	326	858.1%	142	40	922.5
6209	Lighting OEMs	150	1,894	530	1,364	357.3%	0	0	1,894	.0%	635	170	2,147	527	1,619	407.3%	36	305	1,842	703.9%	2,140	1,543	139.1
6501	Zone 1 Pacific North	9	142	0	142	.0%	0	0	142	.0%	0	209	3,063	1,239	1,824	247.2%	100	1,333	1,730	229.7%	2,734	2,357	129.9
6504	Zone 4 Mid Central	14	219	42	177	521.4%	1	15	204	1,460.0%	46	254	3,707	1,423	2,283	260.3%	117	1,552	2,155	238.8%	4,891	3,975	93.2
6505	Zone 5 Northeast	1	14	0	14	.0%	0	0	14	.0%	0	148	2,215	741	1,474	298.9%	60	805	1,410	275.1%	1,578	1,206	183.6
6506	Zone 6 Mid-Atlantic	1	14	0	14	.0%	0	0	14	.0%	0	83	1,227	859	368	142.8%	65	896	331	136.9%	3,317	2,266	54.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	67	982	1,013	-31	96.9%	82	1,096	-114	89.5%	1,982	2,447	40.1
6510	Zone 10 Southeast	0	0	51	-51	.0%	2	30	-30	.0%	57	29	419	752	-333	55.6%	62	855	-436	49.0%	2,251	2,038	20.5
6511	Zone 11 Florida	3	47	0	47	.0%	0	0	47	.0%	0	115	1,674	866	808	193.3%	71	957	717	174.9%	2,633	1,397	119.8
6512	Zone 12 South Centra	3	47	55	-8	85.4%	3	46	1	102.1%	59	118	1,810	557	1,252	324.4%	46	622	1,188	290.9%	4,956	3,040	59.5
Totals		197	2,633	718	1,915	366.7%	3	43	2,590	6,123.2%	884	1,371	20,109	8,071	12,038	249.1%	609	8,032	12,077	250.3%	28,638	20,713	97.0%