Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	LED4537SC PHOTCONT-ELEC,8AEBLST,347

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-21	-311	0	-311	.0%	-38	-535	224	58.1%	-535	-172	-2,385	0	-2,385	.0%	-199	-2,724	339	87.5%	-5,820	0	.0
6133	Hardware Accounts	19	343	0	343	.0%	0	0	343	.0%	0	19	343	0	343	.0%	0	0	343	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	84	0	84	.0%	0	0	84	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	155	65	.0
6200	POS Purchases	7	107	0	107	.0%	44	661	-554	16.1%	661	84	1,195	0	1,195	.0%	248	3,511	-2,316	34.0%	5,855	78	1,532.0
6205	Canada Zone 2	3	41	65	-24	63.0%	0	0	41	.0%	70	93	1,199	1,025	173	116.8%	75	921	278	130.1%	2,133	1,672	71.7
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	12	135	-135	.0%	135	101	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	53	748	387	361	193.2%	28	403	345	185.6%	1,650	810	92.3
6504	Zone 4 Mid Central	15	225	221	4	101.8%	4	61	164	368.8%	241	117	1,582	1,259	322	125.6%	80	1,111	471	142.3%	3,021	1,889	83.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	223	1,388	-1,165	16.0%	116	1,534	-1,311	14.5%	3,641	2,363	9.4
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	4	60	-60	.0%	60	50	803	1,549	-746	51.8%	123	1,674	-871	47.9%	3,432	3,056	26.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	57	777	990	-213	78.4%	82	1,107	-330	70.1%	1,467	1,231	63.1
6510	Zone 10 Southeast	0	0	236	-236	.0%	4	57	-57	.0%	267	56	769	359	409	213.8%	21	298	471	258.0%	1,801	1,510	50.9
6511	Zone 11 Florida	2	28	95	-67	29.4%	7	105	-77	26.6%	105	55	751	939	-188	79.9%	73	1,086	-335	69.1%	1,447	1,175	63.9
6512	Zone 12 South Centra	37	561	435	126	128.9%	34	478	83	117.3%	478	150	2,159	4,151	-1,992	52.0%	345	4,751	-2,592	45.4%	9,253	6,602	32.7
Totals		62	994	1,109	-115	89.6%	59	887	107	112.0%	1,347	584	8,248	12,160	-3,912	67.8%	1,004	13,807	-5,559	59.7%	28,170	20,552	40.1%