Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	131	197	250.3%	32	217	111	151.1%	579	350	93.7
6135	Amazon	40	519	996	-477	52.1%	0	0	519	.0%	0	1,300	15,392	3,307	12,084	465.3%	0	0	15,392	.0%	2,076	8,966	171.6
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	432	3,488	1,463	2,025	238.4%	326	2,689	799	129.7%	16,152	15,608	113,217	6,864	106,352	1,649.3%	15,686	113,443	-226	99.8%	251,097	15,605	725.5
6205	Canada Zone 2	611	3,805	12,538	-8,733	30.3%	626	4,139	-334	91.9%	14,644	14,071	81,286	67,496	13,789	120.4%	13,523	78,508	2,778	103.5%	192,895	167,702	48.4
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	116	60	151.6%	18	141	36	125.5%	407	232	76.2
6300	US Exporters	0	0	15	-15	.0%	0	0	0	.0%	219	66	420	4	415	8,750.0%	0	0	420	.0%	234	16	2,625.0
6302	International	0	0	109	-109	.0%	0	0	0	.0%	687	0	0	1,272	-1,272	.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	3,248	-1,322	59.2%	924	6,063	-4,137	31.7%	8,783	3,892	49.4
6501	Zone 1 Pacific North	125	1,028	8,851	-7,823	11.6%	125	1,040	-12	98.8%	9,622	9,851	73,551	63,672	9,878	115.5%	9,949	73,091	460	100.6%	150,438	120,933	60.8
6504	Zone 4 Mid Central	482	3,967	18,957	-14,990	20.9%	733	6,088	-2,121	65.1%	21,880	19,003	139,139	117,343	21,795	118.5%	18,400	136,779	2,360	101.7%	327,623	249,951	55.6
6505	Zone 5 Northeast	424	3,488	11,334	-7,846	30.7%	212	1,764	1,724	197.7%	13,059	10,398	76,997	72,754	4,242	105.8%	11,209	82,695	-5,698	93.1%	180,520	145,109	53.0
6506	Zone 6 Mid-Atlantic	177	1,458	5,772	-4,314	25.2%	106	882	576	165.3%	6,423	6,846	50,181	52,958	-2,777	94.7%	7,944	58,602	-8,421	85.6%	124,535	113,063	44.3
6508	Zone 8 Southwest	143	1,176	4,591	-3,415	25.6%	157	1,307	-131	89.9%	5,451	6,227	46,227	38,947	7,279	118.6%	6,249	46,914	-687	98.5%	104,252	86,281	53.5
6510	Zone 10 Southeast	100	805	4,392	-3,587	18.3%	141	1,173	-368	68.6%	5,170	6,597	48,762	39,348	9,413	123.9%	6,230	46,211	2,551	105.5%	93,605	78,572	62.0
6511	Zone 11 Florida	219	1,791	10,232	-8,441	17.5%	317	2,640	-849	67.8%	12,059	12,909	95,157	83,136	12,020	114.4%	13,294	98,439	-3,282	96.6%	202,614	155,832	61.0
6512	Zone 12 South Centra	99	814	5,918	-5,104	13.7%	126	1,049	-235	77.5%	6,822	6,376	47,574	46,862	711	101.5%	7,158	53,591	-6,017	88.7%	111,538	88,861	53.5
Totals		2,853	22,355	85,563	-63,208	26.1%	3,013	23,739	-1,384	94.1%	96,882	94,744	684,106	597,977	86,129	114.4%	94,935	684,216	-110	99.9%	1,521,694	1,238,300	55.2%