Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	EK4236S P/C, ELEC,SIDE LENS SWIVE

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-16,399	-15,427	-110,359	0	-110,359	.0%	-15,739	-110,862	503	99.5%	-232,190	0	.0
6131	Canada Misc Retail A	1	16	0	16	.0%	0	0	16	.0%	0	20	380	0	380	.0%	0	0	380	.0%	0	0	.0
6133	Hardware Accounts	0	0	100	-100	.0%	0	0	0	.0%	100	62	328	125	203	262.4%	32	217	111	151.1%	579	350	93.7
6135	Amazon	10	146	996	-850	14.6%	0	0	146	.0%	0	1,270	15,020	3,247	11,772	462.4%	0	0	15,020	.0%	2,076	8,966	167.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	44	251	-251	.0%	251	223	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	27	556	245	311	226.9%	2	58	498	958.6%	685	482	115.3
6200	POS Purchases	304	2,439	1,463	976	166.7%	286	2,366	73	103.0%	16,152	15,480	112,167	6,776	105,390	1,655.2%	15,646	113,120	-953	99.1%	251,097	15,605	718.7
6205	Canada Zone 2	412	2,574	12,538	-9,964	20.5%	301	1,975	599	130.3%	14,644	13,872	80,055	66,743	13,311	119.9%	13,198	76,344	3,711	104.8%	192,895	167,702	47.7
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	360	2,594	0	2,594	.0%	0	0	2,594	.0%	0	0	.0
6217	US Pool West	0	0	21	-21	.0%	0	0	0	.0%	25	24	177	115	61	153.2%	18	141	36	125.5%	407	232	76.2
6300	US Exporters	0	0	15	-15	.0%	0	0	0	.0%	219	66	420	3	416	10,769.2%	0	0	420	.0%	234	16	2,625.0
6302	International	0	0	109	-109	.0%	0	0	0	.0%	687	0	0	1,266	-1,266	.0%	0	0	0	.0%	1,677	2,172	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	100	591	0	591	.0%	0	0	591	.0%	0	0	.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	2	10	57	-47	17.4%	12	75	-65	13.3%	75	58	17.2
6307	Caribbean	0	0	273	-273	.0%	144	968	-968	.0%	968	324	1,926	3,231	-1,305	59.5%	924	6,063	-4,137	31.7%	8,783	3,892	49.4
6501	Zone 1 Pacific North	54	444	8,851	-8,407	5.0%	72	599	-155	74.1%	9,622	9,780	72,967	63,141	9,825	115.5%	9,896	72,650	317	100.4%	150,438	120,933	60.3
6504	Zone 4 Mid Central	345	2,857	18,957	-16,100	15.0%	532	4,419	-1,562	64.6%	21,880	18,866	138,030	116,205	21,824	118.7%	18,199	135,111	2,919	102.1%	327,623	249,951	55.2
6505	Zone 5 Northeast	388	3,192	11,334	-8,142	28.1%	192	1,598	1,594	199.7%	13,059	10,362	76,701	72,074	4,626	106.4%	11,189	82,529	-5,828	92.9%	180,520	145,109	52.8
6506	Zone 6 Mid-Atlantic	175	1,440	5,772	-4,332	24.9%	76	633	807	227.4%	6,423	6,844	50,163	52,611	-2,448	95.3%	7,914	58,352	-8,189	85.9%	124,535	113,063	44.3
6508	Zone 8 Southwest	109	897	4,591	-3,694	19.5%	76	633	264	141.7%	5,451	6,193	45,948	38,671	7,276	118.8%	6,168	46,240	-292	99.3%	104,252	86,281	53.2
6510	Zone 10 Southeast	78	624	4,392	-3,768	14.2%	72	599	25	104.1%	5,170	6,575	48,581	39,084	9,496	124.2%	6,161	45,637	2,944	106.4%	93,605	78,572	61.8
6511	Zone 11 Florida	198	1,618	10,232	-8,614	15.8%	226	1,882	-264	85.9%	12,059	12,888	94,984	82,522	12,461	115.1%	13,203	97,682	-2,698	97.2%	202,614	155,832	60.9
6512	Zone 12 South Centra	56	461	5,918	-5,457	7.7%	104	866	-405	53.2%	6,822	6,333	47,220	46,507	712	101.5%	7,136	53,407	-6,187	88.4%	111,538	88,861	53.1
Totals		2,130	16,708	85,563	-68,855	19.5%	2,081	16,538	170	101.0%	96,882	94,021	678,459	592,840	85,619	114.4%	94,003	677,015	1,444	100.2%	1,521,694	1,238,300	54.7%