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	EK4235S 480 VAC PC SIDE LENS/STEM

		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	-92	-1,354	0	-1,354	.0%	-6	-91	-1,263	1,487.9%	-91	-339	-4,976	0	-4,976	.0%	-212	-2,909	-2,067	171.0%	-7,351	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	37	464	0	464	.0%	0	0	464	.0%	440	125	371.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	43	0	43	.0%	0	0	43	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	387	76	311	509.2%	2	48	339	806.2%	235	252	153.5
6200	POS Purchases	41	647	0	647	.0%	0	0	647	.0%	135	372	5,616	0	5,616	.0%	177	2,429	3,187	231.2%	8,690	27	20,800.0
6205	Canada Zone 2	0	0	40	-40	.0%	3	43	-43	.0%	43	27	369	21	347	1,740.5%	3	43	326	858.1%	142	40	922.5
6209	Lighting OEMs	150	1,894	530	1,364	357.3%	0	0	1,894	.0%	635	170	2,147	558	1,588	384.1%	36	305	1,842	703.9%	2,140	1,543	139.1
6501	Zone 1 Pacific North	9	142	0	142	.0%	0	0	142	.0%	0	209	3,063	1,239	1,824	247.2%	100	1,333	1,730	229.7%	2,734	2,357	129.9
6504	Zone 4 Mid Central	19	293	42	251	697.6%	1	15	278	1,953.3%	46	259	3,780	1,426	2,353	265.0%	117	1,552	2,228	243.5%	4,891	3,975	95.0
6505	Zone 5 Northeast	1	14	0	14	.0%	0	0	14	.0%	0	148	2,215	741	1,474	298.9%	60	805	1,410	275.1%	1,578	1,206	183.6
6506	Zone 6 Mid-Atlantic	17	252	0	252	.0%	0	0	252	.0%	0	99	1,465	859	606	170.5%	65	896	569	163.5%	3,317	2,266	64.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	67	982	1,013	-31	96.9%	82	1,096	-114	89.5%	1,982	2,447	40.1
6510	Zone 10 Southeast	61	887	51	836	1,739.2%	2	30	857	2,956.6%	57	90	1,307	756	550	172.8%	62	855	452	152.8%	2,251	2,038	64.1
6511	Zone 11 Florida	15	236	0	236	.0%	0	0	236	.0%	0	127	1,863	866	997	215.1%	71	957	906	194.6%	2,633	1,397	133.3
6512	Zone 12 South Centra	3	47	55	-8	85.4%	3	46	1	102.1%	59	118	1,810	561	1,248	322.5%	46	622	1,188	290.9%	4,956	3,040	59.5
Totals		224	3,058	718	2,340	425.9%	3	43	3,015	7,111.6%	884	1,398	20,535	8,116	12,419	253.0%	609	8,032	12,503	255.6%	28,638	20,713	99.1%