Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	K121 RECEPTACLE-TWIST LOCK

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-19	-161	0	-161	.0%	-36	-373	212	43.1%	-373	-356	-2,876	0	-2,876	.0%	-284	-2,233	-643	128.7%	-4,714	0	.0
6137	Grainger	0	0	178	-178	.0%	0	0	0	.0%	174	204	589	1,448	-859	40.6%	528	1,321	-732	44.5%	1,913	3,119	18.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	50	25	25	200.0%	1	12	38	416.6%	176	36	138.8
6200	POS Purchases	36	328	-2	330	-16,400.0%	13	100	228	328.0%	270	319	2,610	271	2,338	959.7%	269	2,160	450	120.8%	4,270	306	852.9
6205	Canada Zone 2	13	115	404	-289	28.4%	52	380	-265	30.2%	405	342	2,706	3,215	-509	84.1%	486	3,480	-774	77.7%	6,696	5,609	48.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	260	1,223	154	1,069	794.1%	50	161	1,062	759.6%	840	637	191.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	156	588	356	232	165.1%	132	396	192	148.4%	746	356	165.1
6307	Caribbean	0	0	463	-463	.0%	0	0	0	.0%	164	16	87	465	-378	18.6%	39	189	-102	46.0%	397	741	11.7
6501	Zone 1 Pacific North	1	9	211	-202	4.2%	16	204	-195	4.4%	213	125	1,080	928	151	116.2%	124	1,032	48	104.6%	2,018	1,660	65.0
6504	Zone 4 Mid Central	9	69	1,704	-1,635	4.0%	516	1,680	-1,611	4.1%	1,798	694	3,164	3,999	-835	79.1%	1,597	4,989	-1,825	63.4%	9,202	5,881	53.8
6505	Zone 5 Northeast	7	61	8	53	762.5%	7	60	1	101.6%	60	131	1,117	481	635	232.1%	68	540	577	206.8%	2,496	1,618	69.0
6506	Zone 6 Mid-Atlantic	13	110	31	79	354.8%	-1	-8	118	-1,375.0%	9	106	899	759	139	118.3%	100	769	130	116.9%	1,715	1,646	54.6
6508	Zone 8 Southwest	11	101	42	59	240.4%	17	146	-45	69.1%	39	226	1,979	4,393	-2,414	45.0%	465	3,640	-1,661	54.3%	7,951	5,756	34.3
6510	Zone 10 Southeast	290	568	471	97	120.5%	288	505	63	112.4%	505	397	1,221	592	628	206.0%	355	872	349	140.0%	2,841	2,715	44.9
6511	Zone 11 Florida	1	9	30	-21	30.0%	4	32	-23	28.1%	32	102	717	360	356	198.6%	64	396	321	181.0%	926	535	134.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1,026	3,823	6,871	-3,048	55.6%	2,487	7,194	-3,371	53.1%	12,333	12,346	30.9
Totals		362	1,209	3,540	-2,331	34.1%	876	2,726	-1,517	44.3%	3,296	3,751	18,977	24,317	-5,340	78.0%	6,481	24,918	-5,941	76.1%	49,935	42,961	44.1%