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	EK4336S P/C W/WALL PLATE

		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%	-2,858	-2,711	-23,015	0	-23,015	.0%	-2,957	-24,157	1,142	95.2%	-49,144	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	26	169	64	105	264.0%	20	140	29	120.7%	233	64	264.0
6135	Amazon	39	565	0	565	.0%	0	0	565	.0%	0	367	5,387	0	5,387	.0%	0	0	5,387	.0%	449	0	.0
6137	Grainger	0	0	103	-103	.0%	12	112	-112	.0%	112	60	499	206	292	241.1%	36	303	196	164.6%	750	464	107.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	23	4	19	575.0%	0	0	23	.0%	52	21	109.5
6200	POS Purchases	141	1,294	281	1,013	460.4%	43	399	895	324.3%	6,132	2,611	22,174	967	21,206	2,290.8%	2,833	23,690	-1,516	93.6%	51,819	1,562	1,419.5
6205	Canada Zone 2	31	210	281	-71	74.7%	16	119	91	176.4%	325	335	2,233	1,677	555	133.0%	257	1,776	457	125.7%	3,598	2,921	76.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	24	-24	.0%	24	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	6	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	48	349	0	349	.0%	0	0	349	.0%	0	0	.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	2	12	56	-44	21.3%	12	75	-63	16.0%	75	58	20.6
6307	Caribbean	0	0	223	-223	.0%	120	799	-799	.0%	799	231	1,544	1,135	408	135.9%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	96	884	4,045	-3,161	21.8%	72	670	214	131.9%	4,249	5,215	44,401	34,315	10,085	129.3%	4,620	38,856	5,545	114.2%	77,646	62,744	70.7
6504	Zone 4 Mid Central	63	580	4,726	-4,146	12.2%	114	1,061	-481	54.6%	5,420	4,278	35,692	22,177	13,514	160.9%	2,956	25,030	10,662	142.5%	63,243	44,472	80.2
6505	Zone 5 Northeast	14	129	847	-718	15.2%	32	298	-169	43.2%	969	518	4,343	4,628	-285	93.8%	612	5,290	-947	82.0%	12,471	8,504	51.0
6506	Zone 6 Mid-Atlantic	24	221	1,519	-1,298	14.5%	37	344	-123	64.2%	1,681	675	5,647	5,545	101	101.8%	705	5,984	-337	94.3%	14,083	11,797	47.8
6508	Zone 8 Southwest	95	875	4,427	-3,552	19.7%	120	1,117	-242	78.3%	5,231	4,375	36,134	36,427	-293	99.1%	5,423	44,302	-8,168	81.5%	89,587	72,089	50.1
6510	Zone 10 Southeast	2	18	1,307	-1,289	1.3%	96	894	-876	2.0%	1,547	704	5,918	5,646	271	104.8%	842	7,200	-1,282	82.1%	12,514	10,616	55.7
6511	Zone 11 Florida	51	470	742	-272	63.3%	16	149	321	315.4%	841	1,566	13,012	13,075	-63	99.5%	1,848	15,154	-2,142	85.8%	30,829	25,803	50.4
6512	Zone 12 South Centra	5	46	293	-247	15.6%	11	102	-56	45.0%	335	239	2,011	3,058	-1,047	65.7%	409	3,521	-1,510	57.1%	5,614	4,773	42.1
Totals		561	5,292	18,795	-13,503	28.1%	689	6,064	-772	87.2%	24,783	18,541	156,549	128,980	27,569	121.3%	18,010	149,733	6,816	104.5%	317,459	248,633	62.9%