Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	K4421M METAL PHOTOCONTROL,120V

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-31	-114	0	-114	.0%	-76	-298	184	38.2%	-298	-363	-1,374	0	-1,374	.0%	-589	-1,954	580	70.3%	-3,255	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	36	181	-181	.0%	181	214	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	13	14	128.5
6200	POS Purchases	19	79	34	45	232.3%	43	211	-132	37.4%	298	256	1,101	33	1,067	3,265.1%	477	1,888	-787	58.3%	3,306	147	748.9
6205	Canada Zone 2	15	46	172	-126	26.7%	61	191	-145	24.0%	200	204	555	561	-6	98.7%	313	774	-219	71.7%	1,576	1,386	40.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	20	128	-128	.0%	128	114	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	24	22	-22	.0%	22	7	.0
6501	Zone 1 Pacific North	15	79	15	64	526.6%	2	12	67	658.3%	12	46	243	161	81	150.2%	39	201	42	120.8%	372	406	59.8
6504	Zone 4 Mid Central	13	44	0	44	.0%	0	0	44	.0%	0	121	438	239	199	183.2%	63	278	160	157.5%	416	318	137.7
6505	Zone 5 Northeast	1	6	38	-32	15.7%	8	42	-36	14.2%	42	22	117	196	-79	59.6%	49	239	-122	48.9%	442	360	32.5
6506	Zone 6 Mid-Atlantic	17	75	155	-80	48.3%	34	143	-68	52.4%	181	257	1,092	921	170	118.4%	330	1,134	-42	96.2%	2,220	2,024	53.9
6508	Zone 8 Southwest	4	27	9	18	300.0%	0	-1	28	-2,700.0%	4	141	763	608	154	125.4%	162	780	-17	97.8%	1,379	1,595	47.8
6510	Zone 10 Southeast	3	8	66	-58	12.1%	7	23	-15	34.7%	80	188	572	586	-14	97.5%	245	699	-127	81.8%	1,383	1,015	56.3
6511	Zone 11 Florida	3	8	66	-58	12.1%	25	82	-74	9.7%	82	88	294	196	97	149.7%	124	295	-1	99.6%	472	288	102.0
6512	Zone 12 South Centra	1	3	146	-143	2.0%	12	53	-50	5.6%	184	154	636	1,572	-936	40.4%	424	1,781	-1,145	35.7%	2,670	2,958	21.5
Totals		60	261	701	-440	37.2%	116	458	-197	56.9%	785	1,115	4,455	5,349	-894	83.2%	1,717	6,446	-1,991	69.1%	11,325	10,846	41.0%