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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	Product Code	IG INDUSTRIAL SURGE SUPPRESS
	Item Number	IG2240-IMSK SMART GUARD

		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	-2,093	0	-2,093	.0%	-5	-608	-1,485	344.2%	-608	-95	-11,473	0	-11,473	.0%	-43	-5,151	-6,322	222.7%	-9,946	0	.0
6131	Canada Misc Retail A	3	369	0	369	.0%	0	0	369	.0%	0	3	369	0	369	.0%	0	0	369	.0%	1,522	0	.0
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	6	648	0	648	.0%	0	0	648	.0%	330	0	.0
6133	Hardware Accounts	0	0	565	-565	.0%	17	2,117	-2,117	.0%	5,976	0	0	2,645	-2,645	.0%	39	4,856	-4,856	.0%	18,054	5,087	.0
6138	On-line MarketPlace	0	0	6,041	-6,041	.0%	0	0	0	.0%	8,467	153	18,767	11,158	7,608	168.1%	28	3,309	15,458	567.1%	55,230	29,000	64.7
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	3	889	222	666	399.0%	1	268	621	331.7%	826	227	391.6
6200	POS Purchases	5	657	0	657	.0%	0	0	657	.0%	872	89	10,736	0	10,736	.0%	30	3,590	7,146	299.0%	11,683	0	.0
6205	Canada Zone 2	0	0	244	-244	.0%	2	237	-237	.0%	237	11	1,239	2,962	-1,723	41.8%	31	3,414	-2,175	36.2%	5,287	4,973	24.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	491	-491	.0%	4	498	-498	.0%	5,727	914	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	124	1,560	-1,436	7.9%	52	6,158	-6,034	2.0%	6,274	3,668	3.3
6504	Zone 4 Mid Central	6	743	1,120	-377	66.3%	0	0	743	.0%	1,099	81	10,008	8,927	1,080	112.1%	67	7,982	2,026	125.3%	19,647	19,205	52.1
6505	Zone 5 Northeast	11	1,445	1,453	-8	99.4%	4	484	961	298.5%	1,480	97	11,922	7,103	4,818	167.8%	55	6,565	5,357	181.5%	27,149	22,181	53.7
6506	Zone 6 Mid-Atlantic	8	1,016	120	896	846.6%	1	125	891	812.8%	125	31	3,833	5,899	-2,066	64.9%	50	6,039	-2,206	63.4%	11,374	10,357	37.0
6508	Zone 8 Southwest	9	1,243	232	1,011	535.7%	0	0	1,243	.0%	249	16	2,108	20,255	-18,147	10.4%	182	20,858	-18,750	10.1%	34,650	32,239	6.5
6510	Zone 10 Southeast	7	885	0	885	.0%	0	0	885	.0%	0	58	6,812	2,869	3,943	237.4%	25	2,986	3,826	228.1%	11,702	11,346	60.0
6511	Zone 11 Florida	1	131	253	-122	51.7%	0	0	131	.0%	249	16	1,971	3,313	-1,342	59.4%	24	3,011	-1,040	65.4%	12,225	5,525	35.6
6512	Zone 12 South Centra	30	3,940	0	3,940	.0%	0	0	3,940	.0%	0	42	5,412	3,016	2,396	179.4%	25	3,024	2,388	178.9%	3,522	3,108	174.1
Totals		64	8,336	10,038	-1,702	83.0%	19	2,355	5,981	353.9%	18,146	512	63,365	70,420	-7,055	89.9%	570	67,407	-4,042	94.0%	215,256	147,830	42.8%