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	EK4436SM PHOTOCONTROL, ELECT,METAL

		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%	-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	46	649	29	620	2,237.9%	3	50	599	1,298.0%	1,654	953	12,351	446	11,904	2,768.7%	930	11,552	799	106.9%	25,156	1,268	974.0
6205	Canada Zone 2	0	0	517	-517	.0%	13	186	-186	.0%	556	146	2,005	2,591	-586	77.3%	201	2,666	-661	75.2%	6,673	5,672	35.3
6217	US Pool West	0	0	246	-246	.0%	0	0	0	.0%	277	30	388	51	336	751.0%	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	1,586	377	123.7%	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	1,293	367	128.4%	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	2,332	-313	86.5%	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	7,977	3,750	147.0%	674	8,223	3,505	142.6%	18,250	17,534	66.8
6508	Zone 8 Southwest	19	269	710	-441	37.8%	29	402	-133	66.9%	802	621	8,069	4,785	3,283	168.6%	459	5,761	2,308	140.0%	12,448	10,479	77.0
6510	Zone 10 Southeast	66	936	2,856	-1,920	32.7%	13	180	756	520.0%	3,240	2,066	26,955	19,415	7,539	138.8%	1,740	21,853	5,102	123.3%	50,036	44,163	61.0
6511	Zone 11 Florida	4	57	459	-402	12.4%	0	0	57	.0%	512	226	2,984	2,744	239	108.7%	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%	22	305	-234	23.2%	5,026	1,208	15,569	21,613	-6,044	72.0%	1,814	23,070	-7,501	67.4%	45,441	41,910	37.1
Totals		166	2,362	11,243	-8,881	21.0%	80	1,123	1,239	210.3%	12,381	5,798	76,447	65,735	10,712	116.2%	5,435	68,712	7,735	111.2%	151,385	138,072	55.3%