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	K4251 PCELL-SWV THN 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	-113	-285	0	-285	.0%	-152	-478	193	59.6%	-478	-1,124	-3,755	0	-3,755	.0%	-1,654	-4,279	524	87.7%	-8,342	0	.0
6133	Hardware Accounts	24	141	0	141	.0%	0	0	141	.0%	0	60	308	998	-690	30.8%	97	369	-61	83.4%	957	2,240	13.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	292	165	-39	204	-423.0%	360	-1	166	-16,500.0%	146	-4	-4,125.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	11	0	.0
6200	POS Purchases	61	319	-4	323	-7,975.0%	139	458	-139	69.6%	624	970	3,655	176	3,478	2,068.7%	1,581	4,281	-626	85.3%	9,371	419	872.3
6205	Canada Zone 2	29	147	250	-103	58.8%	40	198	-51	74.2%	257	250	1,217	1,094	123	111.2%	318	1,221	-4	99.6%	2,498	2,573	47.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	50	13	37	384.6%	5	20	30	250.0%	45	34	147.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	488	1,353	-47	1,400	-2,878.7%	200	-78	1,431	-1,734.6%	338	-66	-2,050.0
6305	Central America	2,400	2,528	0	2,528	.0%	0	0	2,528	.0%	0	3,048	3,288	-6	3,294	-54,800.0%	1,778	214	3,074	1,536.4%	214	-6	-54,800.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	-5	5	.0%	12	39	-39	.0%	39	-1	.0
6307	Caribbean	0	0	675	-675	.0%	0	0	0	.0%	250	509	1,199	995	203	120.4%	432	838	361	143.0%	1,221	1,947	61.5
6501	Zone 1 Pacific North	45	209	69	140	302.8%	18	54	155	387.0%	54	208	802	664	137	120.7%	204	662	140	121.1%	1,177	1,293	62.0
6504	Zone 4 Mid Central	24	109	103	6	105.8%	7	30	79	363.3%	107	325	1,338	574	763	232.8%	273	1,034	304	129.4%	2,267	1,756	76.1
6505	Zone 5 Northeast	116	329	422	-93	77.9%	113	351	-22	93.7%	444	1,421	4,126	4,072	53	101.3%	1,707	4,459	-333	92.5%	9,415	9,325	44.2
6506	Zone 6 Mid-Atlantic	37	120	263	-143	45.6%	68	281	-161	42.7%	281	466	1,966	1,928	37	101.9%	734	2,189	-223	89.8%	4,258	3,661	53.7
6508	Zone 8 Southwest	88	470	202	268	232.6%	37	178	292	264.0%	222	569	2,737	2,501	235	109.4%	728	2,798	-61	97.8%	5,307	4,184	65.4
6510	Zone 10 Southeast	36	181	41	140	441.4%	1	3	178	6,033.3%	44	281	1,404	1,054	349	133.1%	284	1,140	264	123.1%	2,499	2,062	68.0
6511	Zone 11 Florida	21	122	21	101	580.9%	5	23	99	530.4%	23	440	2,062	1,914	147	107.7%	556	2,156	-94	95.6%	4,128	3,180	64.8
6512	Zone 12 South Centra	12	70	435	-365	16.0%	51	247	-177	28.3%	504	382	1,978	1,627	350	121.5%	392	1,724	254	114.7%	3,461	3,287	60.1
Totals		2,780	4,460	2,478	1,982	179.9%	327	1,345	3,115	331.5%	2,332	8,596	23,911	17,512	6,399	136.5%	8,007	18,786	5,125	127.2%	39,010	35,884	66.6%