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	K121 RECEPTACLE-TWIST LOCK

		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	-38	-320	0	-320	.0%	-36	-373	53	85.7%	-373	-375	-3,034	0	-3,034	.0%	-284	-2,233	-801	135.8%	-4,714	0	.0
6137	Grainger	0	0	178	-178	.0%	0	0	0	.0%	174	204	589	1,457	-868	40.4%	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	37	337	-2	339	-16,850.0%	13	100	237	337.0%	270	320	2,620	271	2,348	963.8%	269	2,160	460	121.2%	4,270	306	856.2
6205	Canada Zone 2	13	115	404	-289	28.4%	52	380	-265	30.2%	405	342	2,706	3,235	-529	83.6%	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	488	-401	17.8%	39	189	-102	46.0%	397	741	11.7
6501	Zone 1 Pacific North	6	52	211	-159	24.6%	16	204	-152	25.4%	213	130	1,123	939	183	119.5%	124	1,032	91	108.8%	2,018	1,660	67.6
6504	Zone 4 Mid Central	14	108	1,704	-1,596	6.3%	516	1,680	-1,572	6.4%	1,798	699	3,203	4,084	-881	78.4%	1,597	4,989	-1,786	64.2%	9,202	5,881	54.4
6505	Zone 5 Northeast	7	61	8	53	762.5%	7	60	1	101.6%	60	131	1,117	481	635	231.9%	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	760	138	118.1%	100	769	130	116.9%	1,715	1,646	54.6
6508	Zone 8 Southwest	32	293	42	251	697.6%	17	146	147	200.6%	39	247	2,171	4,395	-2,224	49.3%	465	3,640	-1,469	59.6%	7,951	5,756	37.7
6510	Zone 10 Southeast	291	574	471	103	121.8%	288	505	69	113.6%	505	398	1,227	616	610	199.1%	355	872	355	140.7%	2,841	2,715	45.1
6511	Zone 11 Florida	7	64	30	34	213.3%	4	32	32	200.0%	32	108	772	362	409	213.0%	64	396	376	194.9%	926	535	144.2
6512	Zone 12 South Centra	30	269	0	269	.0%	0	0	269	.0%	0	1,056	4,091	6,871	-2,780	59.5%	2,487	7,194	-3,103	56.8%	12,333	12,346	33.1
Totals		412	1,663	3,540	-1,877	46.9%	876	2,726	-1,063	61.0%	3,296	3,801	19,432	24,494	-5,062	79.3%	6,481	24,918	-5,486	77.9%	49,935	42,961	45.2%