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	K4253 PCELL-SWV THN 208/277V

		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	-16	-114	0	-114	.0%	-38	-121	7	94.2%	-121	-69	-371	0	-371	.0%	-163	-576	205	64.4%	-943	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	1	9	-1	10	-900.0%	12	67	-58	13.4%	135	53	343	19	323	1,775.3%	142	692	-349	49.5%	1,056	41	836.5
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	10	73	0	73	.0%	0	0	73	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	73	-73	.0%	200	631	-631	.0%	631	186	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	75	32	43	234.3%	24	78	-3	96.1%	78	44	170.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	5	28	-28	.0%	36	35	.0
6504	Zone 4 Mid Central	5	40	0	40	.0%	0	0	40	.0%	0	51	390	152	238	256.5%	28	179	211	217.8%	461	196	198.9
6505	Zone 5 Northeast	4	23	69	-46	33.3%	12	72	-49	31.9%	72	78	486	661	-175	73.4%	146	732	-246	66.3%	1,172	1,239	39.2
6506	Zone 6 Mid-Atlantic	5	35	20	15	175.0%	17	23	12	152.1%	23	27	137	840	-703	16.2%	216	906	-769	15.1%	1,102	952	14.3
6508	Zone 8 Southwest	5	35	0	35	.0%	0	0	35	.0%	0	-11	-82	126	-208	-65.0%	22	105	-187	-78.0%	366	283	-28.9
6510	Zone 10 Southeast	0	0	23	-23	.0%	5	25	-25	.0%	25	39	205	15	189	1,310.7%	5	25	180	820.0%	47	23	891.3
6511	Zone 11 Florida	0	0	60	-60	.0%	10	50	-50	.0%	66	1	5	321	-316	1.5%	83	364	-359	1.3%	723	356	1.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	152	201	-49	75.6%	30	213	-61	71.3%	366	283	53.7
Totals		4	28	171	-143	16.3%	18	116	-88	24.1%	200	222	1,413	2,466	-1,053	57.2%	738	3,377	-1,964	41.8%	5,111	3,638	38.8%