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	EK4436SM PHOTOCONTROL, ELECT,METAL

		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%	-1,661	-965	-12,150	0	-12,150	.0%	-1,180	-14,172	2,022	85.7%	-27,133	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	572	-572	.0%	35	420	-420	.0%	1,044	1,433	.0
6135	Amazon	3	54	0	54	.0%	0	0	54	.0%	0	116	2,078	0	2,078	.0%	0	0	2,078	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	2	16	-16	.0%	16	14	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	351	259	92	135.5%	2	45	306	780.0%	94	280	125.3
6200	POS Purchases	46	649	29	620	2,237.9%	5	78	571	832.0%	1,654	953	12,351	449	11,901	2,749.0%	932	11,579	772	106.6%	25,156	1,268	974.0
6205	Canada Zone 2	2	29	517	-488	5.6%	22	319	-290	9.0%	556	148	2,034	2,648	-614	76.7%	210	2,799	-765	72.6%	6,673	5,672	35.8
6217	US Pool West	0	0	246	-246	.0%	20	277	-277	.0%	277	30	388	78	309	492.8%	20	277	111	140.0%	1,178	901	43.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	50	618	-618	.0%	618	59	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	4	63	0	63	.0%	0	0	63	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	36	412	0	412	.0%	0	0	412	.0%	445	0	.0
6501	Zone 1 Pacific North	8	113	98	15	115.3%	3	42	71	269.0%	111	152	1,979	1,597	381	123.8%	146	1,799	180	110.0%	3,456	2,981	66.3
6504	Zone 4 Mid Central	0	0	150	-150	.0%	0	0	0	.0%	166	129	1,661	1,310	351	126.7%	118	1,412	249	117.6%	3,640	3,389	49.0
6505	Zone 5 Northeast	4	57	265	-208	21.5%	0	0	57	.0%	292	156	2,019	2,361	-342	85.4%	206	2,513	-494	80.3%	4,097	3,555	56.7
6506	Zone 6 Mid-Atlantic	13	184	1,324	-1,140	13.8%	0	0	184	.0%	1,406	912	11,742	8,122	3,619	144.5%	674	8,223	3,519	142.7%	18,250	17,534	66.9
6508	Zone 8 Southwest	21	298	710	-412	41.9%	29	402	-104	74.1%	802	623	8,098	4,863	3,234	166.5%	459	5,761	2,337	140.5%	12,448	10,479	77.2
6510	Zone 10 Southeast	68	964	2,856	-1,892	33.7%	50	693	271	139.1%	3,240	2,068	26,984	19,729	7,254	136.7%	1,777	22,366	4,618	120.6%	50,036	44,163	61.1
6511	Zone 11 Florida	4	57	459	-402	12.4%	2	28	29	203.5%	512	226	2,984	2,794	189	106.7%	243	3,006	-22	99.2%	5,926	4,434	67.2
6512	Zone 12 South Centra	8	113	4,589	-4,476	2.4%	111	1,535	-1,422	7.3%	5,026	1,211	15,612	22,118	-6,506	70.5%	1,903	24,300	-8,688	64.2%	45,441	41,910	37.2
Totals		177	2,518	11,243	-8,725	22.3%	242	3,374	-856	74.6%	12,381	5,809	76,606	66,971	9,635	114.3%	5,597	70,962	5,644	107.9%	151,385	138,072	55.4%