Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	EK4436SM PHOTOCONTROL, ELECT,METAL

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	-1,661	-965	-12,150	0	-12,150	.0%	-1,180	-14,172	2,022	85.7%	-27,133	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	572	-572	.0%	35	420	-420	.0%	1,044	1,433	.0
6135	Amazon	3	54	0	54	.0%	0	0	54	.0%	0	116	2,078	0	2,078	.0%	0	0	2,078	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	16	-16	.0%	16	14	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	351	259	92	135.5%	2	45	306	780.0%	94	280	125.3
6200	POS Purchases	21	295	29	266	1,017.2%	3	50	245	590.0%	1,654	928	11,998	444	11,553	2,698.3%	930	11,552	446	103.8%	25,156	1,268	946.2
6205	Canada Zone 2	0	0	517	-517	.0%	12	172	-172	.0%	556	146	2,005	2,565	-560	78.1%	200	2,652	-647	75.6%	6,673	5,672	35.3
6217	US Pool West	0	0	246	-246	.0%	0	0	0	.0%	277	30	388	39	348	985.7%	0	0	388	.0%	1,178	901	43.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	50	618	-618	.0%	618	59	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	4	63	0	63	.0%	0	0	63	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	36	412	0	412	.0%	0	0	412	.0%	445	0	.0
6501	Zone 1 Pacific North	7	99	98	1	101.0%	0	0	99	.0%	111	151	1,964	1,581	382	124.1%	143	1,757	207	111.7%	3,456	2,981	65.8
6504	Zone 4 Mid Central	0	0	150	-150	.0%	0	0	0	.0%	166	129	1,661	1,286	375	129.1%	118	1,412	249	117.6%	3,640	3,389	49.0
6505	Zone 5 Northeast	4	57	265	-208	21.5%	0	0	57	.0%	292	156	2,019	2,319	-300	87.0%	206	2,513	-494	80.3%	4,097	3,555	56.7
6506	Zone 6 Mid-Atlantic	12	170	1,324	-1,154	12.8%	0	0	170	.0%	1,406	911	11,728	7,910	3,817	148.2%	674	8,223	3,505	142.6%	18,250	17,534	66.8
6508	Zone 8 Southwest	14	198	710	-512	27.8%	29	402	-204	49.2%	802	616	7,998	4,749	3,248	168.3%	459	5,761	2,237	138.8%	12,448	10,479	76.3
6510	Zone 10 Southeast	66	936	2,856	-1,920	32.7%	12	166	770	563.8%	3,240	2,066	26,955	19,272	7,682	139.8%	1,739	21,840	5,115	123.4%	50,036	44,163	61.0
6511	Zone 11 Florida	4	57	459	-402	12.4%	0	0	57	.0%	512	226	2,984	2,721	262	109.6%	241	2,978	6	100.2%	5,926	4,434	67.2
6512	Zone 12 South Centra	5	71	4,589	-4,518	1.5%	10	139	-68	51.0%	5,026	1,208	15,569	21,384	-5,815	72.8%	1,802	22,904	-7,335	67.9%	45,441	41,910	37.1
Totals		136	1,937	11,243	-9,306	17.2%	66	929	1,008	208.5%	12,381	5,768	76,023	65,172	10,851	116.6%	5,421	68,519	7,504	110.9%	151,385	138,072	55.0%