Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	EK4336S P/C W/WALL PLATE

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-2,858	-2,711	-23,015	0	-23,015	.0%	-2,957	-24,157	1,142	95.2%	-49,144	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	26	169	64	105	264.0%	20	140	29	120.7%	233	64	264.0
6135	Amazon	13	188	0	188	.0%	0	0	188	.0%	0	341	5,010	0	5,010	.0%	0	0	5,010	.0%	449	0	.0
6137	Grainger	0	0	103	-103	.0%	0	0	0	.0%	112	60	499	195	303	255.0%	24	192	307	259.8%	750	464	107.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	23	4	19	575.0%	0	0	23	.0%	52	21	109.5
6200	POS Purchases	133	1,220	281	939	434.1%	37	344	876	354.6%	6,132	2,603	22,101	937	21,163	2,358.6%	2,827	23,635	-1,534	93.5%	51,819	1,562	1,414.9
6205	Canada Zone 2	31	210	281	-71	74.7%	16	119	91	176.4%	325	335	2,233	1,647	585	135.5%	257	1,776	457	125.7%	3,598	2,921	76.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	24	-24	.0%	24	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	6	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	48	349	0	349	.0%	0	0	349	.0%	0	0	.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	2	12	56	-44	21.3%	12	75	-63	16.0%	75	58	20.6
6307	Caribbean	0	0	223	-223	.0%	120	799	-799	.0%	799	231	1,544	1,110	433	138.9%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	72	663	4,045	-3,382	16.3%	70	652	11	101.6%	4,249	5,191	44,180	33,870	10,309	130.4%	4,618	38,837	5,343	113.7%	77,646	62,744	70.4
6504	Zone 4 Mid Central	58	534	4,726	-4,192	11.2%	54	503	31	106.1%	5,420	4,273	35,646	21,657	13,988	164.5%	2,896	24,471	11,175	145.6%	63,243	44,472	80.1
6505	Zone 5 Northeast	14	129	847	-718	15.2%	32	298	-169	43.2%	969	518	4,343	4,534	-191	95.7%	612	5,290	-947	82.0%	12,471	8,504	51.0
6506	Zone 6 Mid-Atlantic	24	221	1,519	-1,298	14.5%	36	335	-114	65.9%	1,681	675	5,647	5,377	269	105.0%	704	5,975	-328	94.5%	14,083	11,797	47.8
6508	Zone 8 Southwest	95	875	4,427	-3,552	19.7%	78	726	149	120.5%	5,231	4,375	36,134	35,940	193	100.5%	5,381	43,911	-7,777	82.2%	89,587	72,089	50.1
6510	Zone 10 Southeast	2	18	1,307	-1,289	1.3%	96	894	-876	2.0%	1,547	704	5,918	5,502	415	107.5%	842	7,200	-1,282	82.1%	12,514	10,616	55.7
6511	Zone 11 Florida	49	451	742	-291	60.7%	5	47	404	959.5%	841	1,564	12,994	12,993	0	100.0%	1,837	15,052	-2,058	86.3%	30,829	25,803	50.3
6512	Zone 12 South Centra	5	46	293	-247	15.6%	0	0	46	.0%	335	239	2,011	3,026	-1,015	66.4%	398	3,418	-1,407	58.8%	5,614	4,773	42.1
Totals		496	4,555	18,795	-14,240	24.2%	544	4,717	-162	96.5%	24,783	18,476	155,814	126,912	28,902	122.7%	17,865	148,384	7,430	105.0%	317,459	248,633	62.6%