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	K4251 PCELL-SWV THN 120V

		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	-109	-273	0	-273	.0%	-152	-478	205	57.1%	-478	-1,120	-3,744	0	-3,744	.0%	-1,654	-4,279	535	87.4%	-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%	139	458	-145	68.3%	624	969	3,649	176	3,472	2,062.9%	1,581	4,281	-632	85.2%	9,371	419	870.8
6205	Canada Zone 2	29	147	250	-103	58.8%	27	134	13	109.7%	257	250	1,217	1,081	135	112.5%	305	1,156	61	105.2%	2,498	2,573	47.2
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	961	237	124.6%	432	838	361	143.0%	1,221	1,947	61.5
6501	Zone 1 Pacific North	41	198	69	129	286.9%	18	54	144	366.6%	54	204	791	660	130	119.7%	204	662	129	119.4%	1,177	1,293	61.1
6504	Zone 4 Mid Central	24	109	103	6	105.8%	7	30	79	363.3%	107	325	1,338	569	768	234.9%	273	1,034	304	129.4%	2,267	1,756	76.1
6505	Zone 5 Northeast	116	329	422	-93	77.9%	110	344	-15	95.6%	444	1,421	4,126	4,051	74	101.8%	1,704	4,452	-326	92.6%	9,415	9,325	44.2
6506	Zone 6 Mid-Atlantic	25	49	263	-214	18.6%	68	281	-232	17.4%	281	454	1,895	1,915	-20	98.9%	734	2,189	-294	86.5%	4,258	3,661	51.7
6508	Zone 8 Southwest	88	470	202	268	232.6%	37	178	292	264.0%	222	569	2,737	2,491	245	109.8%	728	2,798	-61	97.8%	5,307	4,184	65.4
6510	Zone 10 Southeast	36	181	41	140	441.4%	1	3	178	6,033.3%	44	281	1,404	1,052	351	133.3%	284	1,140	264	123.1%	2,499	2,062	68.0
6511	Zone 11 Florida	21	122	21	101	580.9%	5	23	99	530.4%	23	440	2,062	1,913	148	107.7%	556	2,156	-94	95.6%	4,128	3,180	64.8
6512	Zone 12 South Centra	12	70	435	-365	16.0%	45	216	-146	32.4%	504	382	1,978	1,605	372	123.1%	386	1,693	285	116.8%	3,461	3,287	60.1
Totals		2,767	4,384	2,478	1,906	176.9%	305	1,243	3,141	352.6%	2,332	8,583	23,834	17,387	6,447	137.0%	7,985	18,683	5,151	127.5%	39,010	35,884	66.4%