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	K4251 PCELL-SWV THN 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	-146	-461	0	-461	.0%	-152	-478	17	96.4%	-478	-1,157	-3,931	0	-3,931	.0%	-1,654	-4,279	348	91.8%	-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	65	340	-4	344	-8,500.0%	140	463	-123	73.4%	624	974	3,676	176	3,499	2,085.3%	1,582	4,286	-610	85.7%	9,371	419	877.3
6205	Canada Zone 2	41	210	250	-40	84.0%	50	248	-38	84.6%	257	262	1,280	1,119	161	114.3%	328	1,271	9	100.7%	2,498	2,573	49.7
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%	75	184	-184	.0%	250	509	1,199	1,063	136	112.7%	507	1,022	177	117.3%	1,221	1,947	61.5
6501	Zone 1 Pacific North	46	215	69	146	311.5%	18	54	161	398.1%	54	209	808	670	137	120.4%	204	662	146	122.0%	1,177	1,293	62.4
6504	Zone 4 Mid Central	24	109	103	6	105.8%	7	30	79	363.3%	107	325	1,338	585	752	228.7%	273	1,034	304	129.4%	2,267	1,756	76.1
6505	Zone 5 Northeast	149	487	422	65	115.4%	113	351	136	138.7%	444	1,454	4,285	4,114	170	104.1%	1,707	4,459	-174	96.0%	9,415	9,325	45.9
6506	Zone 6 Mid-Atlantic	41	140	263	-123	53.2%	68	281	-141	49.8%	281	470	1,985	1,954	30	101.5%	734	2,189	-204	90.6%	4,258	3,661	54.2
6508	Zone 8 Southwest	98	526	202	324	260.3%	37	178	348	295.5%	222	579	2,793	2,521	271	110.7%	728	2,798	-5	99.8%	5,307	4,184	66.7
6510	Zone 10 Southeast	53	274	41	233	668.2%	1	3	271	9,133.3%	44	298	1,496	1,058	437	141.2%	284	1,140	356	131.2%	2,499	2,062	72.5
6511	Zone 11 Florida	34	198	21	177	942.8%	5	23	175	860.8%	23	453	2,138	1,916	221	111.5%	556	2,156	-18	99.1%	4,128	3,180	67.2
6512	Zone 12 South Centra	12	70	435	-365	16.0%	75	371	-301	18.8%	504	382	1,978	1,670	307	118.3%	416	1,848	130	107.0%	3,461	3,287	60.1
Totals		2,841	4,777	2,478	2,299	192.7%	437	1,708	3,069	279.6%	2,332	8,657	24,227	17,759	6,468	136.4%	8,117	19,149	5,078	126.5%	39,010	35,884	67.5%