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	ELC4536 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%	-1,797	-3,347	-7,760	0	-7,760	.0%	-3,465	-8,390	630	92.4%	-19,803	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	107	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-3	3	.0%	73	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	15	142	8	134	1,775.0%	0	0	142	.0%	111	42	338.0
6200	POS Purchases	99	298	-1	299	-29,800.0%	2	6	292	4,966.6%	2,767	3,889	9,725	196	9,528	4,943.0%	3,892	9,922	-197	98.0%	19,830	311	3,127.0
6205	Canada Zone 2	292	789	888	-99	88.8%	90	253	536	311.8%	1,068	3,385	8,407	5,913	2,493	142.1%	3,027	7,147	1,260	117.6%	14,867	9,230	91.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,746	5,050	23	5,027	21,956.5%	12	30	5,020	16,833.3%	413	80	6,312.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	2,154	4,468	-4,468	.0%	6,498	149	.0
6305	Central America	0	0	593	-593	.0%	0	0	0	.0%	63	21,575	20,797	9,717	11,079	214.0%	6,263	9,019	11,778	230.5%	22,070	25,674	81.0
6306	South America	72	121	0	121	.0%	0	0	121	.0%	0	394	670	0	670	.0%	0	0	670	.0%	0	0	.0
6307	Caribbean	0	0	144	-144	.0%	240	557	-557	.0%	557	180	330	502	-172	65.6%	527	1,174	-844	28.1%	2,009	639	51.6
6501	Zone 1 Pacific North	2	6	1,041	-1,035	.5%	0	0	6	.0%	1,112	1,545	4,071	5,685	-1,614	71.6%	3,629	8,773	-4,702	46.4%	14,405	8,536	47.6
6504	Zone 4 Mid Central	36	109	583	-474	18.6%	15	35	74	311.4%	719	2,768	5,896	2,945	2,950	200.1%	1,385	3,572	2,324	165.0%	8,104	5,302	111.2
6505	Zone 5 Northeast	0	0	338	-338	.0%	12	38	-38	.0%	411	1,669	4,482	3,811	670	117.5%	1,720	4,675	-193	95.8%	9,145	6,463	69.3
6506	Zone 6 Mid-Atlantic	13	39	244	-205	15.9%	12	38	1	102.6%	287	704	1,868	2,747	-879	67.9%	1,355	3,098	-1,230	60.2%	5,230	4,811	38.8
6508	Zone 8 Southwest	15	45	689	-644	6.5%	0	0	45	.0%	859	1,324	3,510	6,537	-3,027	53.6%	3,105	8,182	-4,672	42.8%	23,834	11,607	30.2
6510	Zone 10 Southeast	18	51	123	-72	41.4%	0	0	51	.0%	159	579	1,408	746	661	188.4%	318	772	636	182.3%	1,693	1,398	100.7
6511	Zone 11 Florida	0	0	1,431	-1,431	.0%	30	87	-87	.0%	1,770	704	1,881	3,154	-1,273	59.6%	1,329	3,633	-1,752	51.7%	9,223	5,569	33.7
6512	Zone 12 South Centra	112	286	65	221	440.0%	0	0	286	.0%	79	839	2,171	2,152	18	100.8%	986	2,660	-489	81.6%	5,871	4,139	52.4
Totals		659	1,744	6,138	-4,394	28.4%	401	1,014	730	171.9%	8,054	37,969	62,648	44,249	18,399	141.5%	26,236	58,732	3,916	106.6%	123,680	83,950	74.6%