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	LED4537SC PHOTCONT-ELEC,8AEBLST,347

		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	-6	-84	0	-84	.0%	-38	-535	451	15.7%	-535	-157	-2,158	0	-2,158	.0%	-199	-2,724	566	79.2%	-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	7	107	0	107	.0%	4	60	47	178.3%	661	84	1,195	0	1,195	.0%	208	2,910	-1,715	41.0%	5,855	78	1,532.0
6205	Canada Zone 2	3	41	65	-24	63.0%	0	0	41	.0%	70	93	1,199	1,015	183	118.0%	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	12	183	221	-38	82.8%	4	61	122	300.0%	241	114	1,539	1,223	315	125.7%	80	1,111	428	138.5%	3,021	1,889	81.4
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%	4	60	-60	.0%	60	50	803	1,540	-737	52.1%	123	1,674	-871	47.9%	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	321	447	238.8%	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	924	-201	78.1%	73	1,086	-363	66.5%	1,447	1,175	61.5
6512	Zone 12 South Centra	20	297	435	-138	68.2%	34	478	-181	62.1%	478	133	1,895	4,081	-2,186	46.4%	345	4,751	-2,856	39.8%	9,253	6,602	28.7
Totals		36	544	1,109	-565	49.0%	19	286	258	190.2%	1,347	558	7,797	11,982	-4,185	65.0%	964	13,206	-5,409	59.0%	28,170	20,552	37.9%