Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	K4421M METAL PHOTOCONTROL,120V

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-30	-112	0	-112	.0%	-76	-298	186	37.5%	-298	-362	-1,372	0	-1,372	.0%	-589	-1,954	582	70.2%	-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	20	83	34	49	244.1%	49	247	-164	33.6%	298	257	1,105	37	1,067	2,976.8%	483	1,924	-819	57.4%	3,306	147	751.7
6205	Canada Zone 2	15	46	172	-126	26.7%	61	191	-145	24.0%	200	204	555	578	-23	95.8%	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	163	79	148.8%	39	201	42	120.8%	372	406	59.8
6504	Zone 4 Mid Central	14	50	0	50	.0%	0	0	50	.0%	0	122	445	239	206	186.1%	63	278	167	160.0%	416	318	139.9
6505	Zone 5 Northeast	1	6	38	-32	15.7%	8	42	-36	14.2%	42	22	117	199	-82	58.5%	49	239	-122	48.9%	442	360	32.5
6506	Zone 6 Mid-Atlantic	16	73	155	-82	47.0%	34	143	-70	51.0%	181	256	1,091	937	153	116.3%	330	1,134	-43	96.2%	2,220	2,024	53.9
6508	Zone 8 Southwest	6	41	9	32	455.5%	1	4	37	1,025.0%	4	143	776	609	166	127.3%	163	785	-9	98.8%	1,379	1,595	48.6
6510	Zone 10 Southeast	9	32	66	-34	48.4%	7	23	9	139.1%	80	194	597	592	4	100.6%	245	699	-102	85.4%	1,383	1,015	58.8
6511	Zone 11 Florida	7	23	66	-43	34.8%	25	82	-59	28.0%	82	92	309	202	106	152.3%	124	295	14	104.7%	472	288	107.2
6512	Zone 12 South Centra	13	79	146	-67	54.1%	12	53	26	149.0%	184	166	711	1,587	-876	44.7%	424	1,781	-1,070	39.9%	2,670	2,958	24.0
Totals		86	400	701	-301	57.0%	123	499	-99	80.1%	785	1,141	4,595	5,419	-824	84.7%	1,724	6,487	-1,892	70.8%	11,325	10,846	42.3%