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	K4421M METAL PHOTOCONTROL,120V

		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	-12	-40	0	-40	.0%	-76	-298	258	13.4%	-298	-344	-1,300	0	-1,300	.0%	-589	-1,954	654	66.5%	-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	19	79	34	45	232.3%	35	160	-81	49.3%	298	256	1,101	29	1,071	3,672.4%	469	1,837	-736	59.9%	3,306	147	748.9
6205	Canada Zone 2	15	46	172	-126	26.7%	61	191	-145	24.0%	200	204	555	542	12	102.2%	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%	2	12	15	225.0%	12	35	192	160	31	119.9%	39	201	-9	95.5%	372	406	47.2
6504	Zone 4 Mid Central	12	41	0	41	.0%	0	0	41	.0%	0	120	435	239	196	182.0%	63	278	157	156.4%	416	318	136.7
6505	Zone 5 Northeast	1	6	38	-32	15.7%	8	42	-36	14.2%	42	22	117	191	-74	60.9%	49	239	-122	48.9%	442	360	32.5
6506	Zone 6 Mid-Atlantic	17	75	155	-80	48.3%	34	143	-68	52.4%	181	257	1,092	904	187	120.6%	330	1,134	-42	96.2%	2,220	2,024	53.9
6508	Zone 8 Southwest	4	27	9	18	300.0%	0	-1	28	-2,700.0%	4	141	763	607	155	125.6%	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	579	-14	97.5%	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	189	95	150.7%	124	295	-10	96.6%	472	288	98.9
6512	Zone 12 South Centra	0	0	146	-146	.0%	8	30	-30	.0%	184	153	633	1,556	-923	40.6%	420	1,758	-1,125	36.0%	2,670	2,958	21.3
Totals		60	261	701	-440	37.2%	104	384	-123	67.9%	785	1,115	4,456	5,272	-816	84.5%	1,705	6,372	-1,916	69.9%	11,325	10,846	41.0%