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	6LV1352 CVR- PHOTOCNTRL (S)

		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	-33	-17	0	-17	.0%	-158	-82	65	20.7%	-83	-813	-427	0	-427	.0%	-348	-171	-256	249.7%	-644	0	.0
6142	Intermatic Store	13	13	34	-21	38.2%	0	0	13	.0%	47	860	835	293	541	284.9%	47	41	794	2,036.5%	175	442	188.9
6200	POS Purchases	520	281	-1	282	-28,100.0%	211	110	171	255.4%	110	2,038	1,058	0	1,057	225,106.3%	569	289	769	366.0%	712	4	26,450.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	22	11	15	-4	73.3%	36	16	-5	68.7%	28	21	52.3
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	100	47	-47	.0%	47	45	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	5	0	5	.0%	0	0	5	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	4	-4	.0%	6	3	-3	.0%	3	352	179	171	7	104.6%	343	163	16	109.8%	421	256	69.9
6504	Zone 4 Mid Central	59	31	0	31	.0%	0	0	31	.0%	0	1,335	622	131	491	474.8%	337	141	481	441.1%	944	696	89.3
6505	Zone 5 Northeast	0	0	76	-76	.0%	152	79	-79	.0%	79	247	134	145	-11	92.2%	384	190	-56	70.5%	231	181	74.0
6506	Zone 6 Mid-Atlantic	1	1	2	-1	50.0%	4	2	-1	50.0%	3	25	13	20	-7	64.8%	46	22	-9	59.0%	55	57	22.8
6508	Zone 8 Southwest	0	0	236	-236	.0%	0	0	0	.0%	260	83	42	417	-375	10.0%	530	260	-218	16.1%	997	759	5.5
6510	Zone 10 Southeast	50	27	0	27	.0%	0	0	27	.0%	0	505	259	153	106	169.2%	320	165	94	156.9%	639	153	169.2
6511	Zone 11 Florida	5	3	0	3	.0%	0	0	3	.0%	0	372	190	18	172	1,055.5%	41	20	170	950.0%	25	19	1,000.0
6512	Zone 12 South Centra	0	0	5	-5	.0%	11	6	-6	.0%	6	497	259	27	231	936.7%	66	33	226	784.8%	156	102	253.9
Totals		615	339	356	-17	95.2%	226	118	221	287.2%	425	5,533	3,180	1,431	1,749	222.2%	2,471	1,216	1,964	261.5%	3,786	2,735	116.2%