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	EK4536 ELECT PHOTO CONTROL 120-2

		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%	-2,126	-4,927	-15,560	0	-15,560	.0%	-4,330	-13,901	-1,659	111.9%	-34,097	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	23	0	23	.0%	0	0	23	.0%	0	0	.0
6135	Amazon	6	41	0	41	.0%	0	0	41	.0%	0	173	1,209	0	1,209	.0%	0	0	1,209	.0%	0	0	.0
6142	Intermatic Store	0	0	86	-86	.0%	0	0	0	.0%	194	20	267	177	89	150.5%	12	101	166	264.3%	305	474	56.3
6200	POS Purchases	159	612	177	435	345.7%	1,163	3,835	-3,223	15.9%	6,251	4,843	15,551	1,070	14,480	1,453.3%	5,882	19,673	-4,122	79.0%	40,277	1,773	877.1
6205	Canada Zone 2	38	156	890	-734	17.5%	58	183	-27	85.2%	1,155	3,470	12,589	5,553	7,035	226.6%	3,168	8,059	4,530	156.2%	24,679	11,554	108.9
6209	Lighting OEMs	0	0	106	-106	.0%	24	135	-135	.0%	135	22	104	118	-14	87.7%	51	252	-148	41.2%	271	444	23.4
6217	US Pool West	0	0	63	-63	.0%	0	0	0	.0%	82	0	0	16	-16	.0%	0	0	0	.0%	206	63	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	32	1	31	3,200.0%	0	0	32	.0%	206	61	52.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	120	322	7,379	-7,057	4.3%	120	309	13	104.2%	846	7,385	4.3
6306	South America	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	80	275	-275	.0%	275	11	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	41	0	41	.0%	0	0	41	.0%	0	0	.0
6501	Zone 1 Pacific North	20	79	992	-913	7.9%	44	182	-103	43.4%	1,157	2,510	8,485	6,649	1,835	127.5%	2,623	8,928	-443	95.0%	21,855	15,321	55.3
6504	Zone 4 Mid Central	112	444	1,974	-1,530	22.4%	123	507	-63	87.5%	2,507	5,231	17,083	12,267	4,815	139.2%	4,620	16,177	906	105.6%	40,702	25,936	65.8
6505	Zone 5 Northeast	24	96	811	-715	11.8%	126	521	-425	18.4%	1,045	3,805	12,547	9,586	2,960	130.8%	3,750	13,036	-489	96.2%	28,668	18,681	67.1
6506	Zone 6 Mid-Atlantic	19	70	826	-756	8.4%	5	21	49	333.3%	1,033	1,742	5,639	7,034	-1,395	80.1%	2,628	8,927	-3,288	63.1%	17,663	13,261	42.5
6508	Zone 8 Southwest	105	412	601	-189	68.5%	46	190	222	216.8%	785	2,423	7,872	12,535	-4,663	62.7%	5,056	17,531	-9,659	44.9%	42,830	19,051	41.3
6510	Zone 10 Southeast	81	337	545	-208	61.8%	22	87	250	387.3%	724	2,783	8,786	5,795	2,990	151.5%	2,505	8,129	657	108.0%	17,366	12,781	68.7
6511	Zone 11 Florida	0	0	512	-512	.0%	18	70	-70	.0%	638	1,371	4,418	3,378	1,039	130.7%	1,365	4,535	-117	97.4%	8,831	5,614	78.6
6512	Zone 12 South Centra	14	55	624	-569	8.8%	2	8	47	687.5%	795	1,611	5,348	3,725	1,622	143.5%	1,371	4,748	600	112.6%	10,545	7,449	71.7
Totals		578	2,302	8,209	-5,907	28.0%	1,631	5,739	-3,437	40.1%	14,375	25,224	84,756	75,290	9,466	112.5%	28,901	96,779	-12,023	87.5%	221,428	139,859	60.6%