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	K4423M METAL PHOTOCONTROL,208/27

		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	-5	-26	0	-26	.0%	-25	-131	105	19.8%	-131	-151	-740	0	-740	.0%	-200	-1,109	369	66.7%	-1,735	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	18	125	-125	.0%	125	99	.0
6200	POS Purchases	3	20	0	20	.0%	0	0	20	.0%	83	90	600	4	596	15,000.0%	141	954	-354	62.8%	1,572	15	4,000.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	1	5	-5	.0%	19	7	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	88	0	88	.0%	0	0	88	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	118	24	94	491.6%	8	68	50	173.5%	68	24	491.6
6504	Zone 4 Mid Central	0	0	31	-31	.0%	12	46	-46	.0%	46	14	32	21	10	145.5%	18	57	-25	56.1%	282	164	19.5
6505	Zone 5 Northeast	0	0	38	-38	.0%	6	46	-46	.0%	46	8	49	75	-26	65.2%	20	117	-68	41.8%	352	157	31.2
6506	Zone 6 Mid-Atlantic	3	21	24	-3	87.5%	6	31	-10	67.7%	31	113	680	606	73	112.0%	127	786	-106	86.5%	1,205	933	72.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	39	286	180	106	158.8%	32	222	64	128.8%	552	211	135.5
6510	Zone 10 Southeast	-2	-15	57	-72	-26.3%	1	8	-23	-187.5%	69	13	132	299	-167	44.1%	47	347	-215	38.0%	1,026	359	36.7
6511	Zone 11 Florida	2	6	0	6	.0%	0	0	6	.0%	0	42	182	46	136	395.6%	26	79	103	230.3%	224	69	263.7
6512	Zone 12 South Centra	5	38	138	-100	27.5%	0	0	38	.0%	181	44	303	472	-169	64.1%	71	488	-185	62.0%	954	733	41.3
Totals		6	44	288	-244	15.2%	0	0	44	.0%	325	240	1,730	1,829	-99	94.5%	309	2,139	-409	80.8%	4,644	2,771	62.4%