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	K4251 PCELL-SWV THN 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	-98	-230	0	-230	.0%	-152	-478	248	48.1%	-478	-1,109	-3,700	0	-3,700	.0%	-1,654	-4,279	579	86.4%	-8,342	0	.0
6133	Hardware Accounts	24	141	0	141	.0%	0	0	141	.0%	0	60	308	998	-690	30.8%	97	369	-61	83.4%	957	2,240	13.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	292	165	-39	204	-423.0%	360	-1	166	-16,500.0%	146	-4	-4,125.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	11	0	.0
6200	POS Purchases	60	313	-4	317	-7,825.0%	115	385	-72	81.2%	624	969	3,649	177	3,471	2,060.1%	1,557	4,208	-559	86.7%	9,371	419	870.8
6205	Canada Zone 2	26	131	250	-119	52.4%	27	134	-3	97.7%	257	247	1,201	1,066	134	112.6%	305	1,156	45	103.8%	2,498	2,573	46.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	50	13	37	384.6%	5	20	30	250.0%	45	34	147.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	488	1,353	-47	1,400	-2,878.7%	200	-78	1,431	-1,734.6%	338	-66	-2,050.0
6305	Central America	2,400	2,528	0	2,528	.0%	0	0	2,528	.0%	0	3,048	3,288	-6	3,294	-54,800.0%	1,778	214	3,074	1,536.4%	214	-6	-54,800.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	12	39	-39	.0%	39	-1	.0
6307	Caribbean	0	0	675	-675	.0%	0	0	0	.0%	250	509	1,199	921	277	130.1%	432	838	361	143.0%	1,221	1,947	61.5
6501	Zone 1 Pacific North	14	41	69	-28	59.4%	18	54	-13	75.9%	54	177	634	656	-22	96.5%	204	662	-28	95.7%	1,177	1,293	49.0
6504	Zone 4 Mid Central	22	99	103	-4	96.1%	7	30	69	330.0%	107	323	1,328	563	764	235.7%	273	1,034	294	128.4%	2,267	1,756	75.6
6505	Zone 5 Northeast	111	309	422	-113	73.2%	100	292	17	105.8%	444	1,416	4,107	4,026	80	102.0%	1,694	4,400	-293	93.3%	9,415	9,325	44.0
6506	Zone 6 Mid-Atlantic	25	49	263	-214	18.6%	68	281	-232	17.4%	281	454	1,895	1,899	-4	99.7%	734	2,189	-294	86.5%	4,258	3,661	51.7
6508	Zone 8 Southwest	70	371	202	169	183.6%	37	178	193	208.4%	222	551	2,638	2,478	159	106.4%	728	2,798	-160	94.2%	5,307	4,184	63.0
6510	Zone 10 Southeast	22	104	41	63	253.6%	1	3	101	3,466.6%	44	267	1,327	1,050	276	126.3%	284	1,140	187	116.4%	2,499	2,062	64.3
6511	Zone 11 Florida	22	129	21	108	614.2%	5	23	106	560.8%	23	441	2,070	1,911	158	108.2%	556	2,156	-86	96.0%	4,128	3,180	65.0
6512	Zone 12 South Centra	12	70	435	-365	16.0%	45	216	-146	32.4%	504	382	1,978	1,579	398	125.2%	386	1,693	285	116.8%	3,461	3,287	60.1
Totals		2,710	4,055	2,478	1,577	163.6%	271	1,118	2,937	362.7%	2,332	8,526	23,508	17,239	6,269	136.3%	7,951	18,558	4,950	126.6%	39,010	35,884	65.5%