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	ELC4536 ELECT PHOTO CONTROL 120-2

		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%	-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	4,944.5%	3,892	9,922	-197	98.0%	19,830	311	3,127.0
6205	Canada Zone 2	301	812	888	-76	91.4%	140	402	410	201.9%	1,068	3,394	8,431	5,967	2,463	141.2%	3,077	7,296	1,135	115.5%	14,867	9,230	91.3
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	9,752	11,044	213.2%	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	511	-181	64.5%	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	5,748	-1,677	70.8%	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%	87	262	-153	41.6%	719	2,768	5,896	2,980	2,915	197.8%	1,457	3,799	2,097	155.1%	8,104	5,302	111.2
6505	Zone 5 Northeast	0	0	338	-338	.0%	24	76	-76	.0%	411	1,669	4,482	3,832	649	116.9%	1,732	4,713	-231	95.0%	9,145	6,463	69.3
6506	Zone 6 Mid-Atlantic	16	48	244	-196	19.6%	12	38	10	126.3%	287	707	1,877	2,762	-885	67.9%	1,355	3,098	-1,221	60.5%	5,230	4,811	39.0
6508	Zone 8 Southwest	15	45	689	-644	6.5%	0	0	45	.0%	859	1,324	3,510	6,578	-3,068	53.3%	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	754	653	186.6%	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	3,239	-1,358	58.0%	1,329	3,633	-1,752	51.7%	9,223	5,569	33.7
6512	Zone 12 South Centra	148	395	65	330	607.6%	3	9	386	4,388.8%	79	875	2,280	2,156	123	105.7%	989	2,670	-390	85.3%	5,871	4,139	55.0
Totals		707	1,885	6,138	-4,253	30.7%	538	1,437	448	131.1%	8,054	38,017	62,790	44,619	18,171	140.7%	26,373	59,156	3,634	106.1%	123,680	83,950	74.7%