Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EK4436SM PHOTOCONTROL, ELECT,METAL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-78	-969	969	.0%	-1,661	-965	-12,150	0	-12,150	.0%	-1,258	-15,141	2,991	80.2%	-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	4	72	0	72	.0%	0	0	72	.0%	0	117	2,096	0	2,096	.0%	0	0	2,096	.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	52	730	29	701	2,517.2%	5	78	652	935.8%	1,654	959	12,433	450	11,982	2,758.4%	932	11,579	854	107.3%	25,156	1,268	980.5
6205	Canada Zone 2	2	29	517	-488	5.6%	22	319	-290	9.0%	556	148	2,034	2,674	-640	76.0%	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	91	296	426.2%	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	1,602	376	123.5%	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	1,317	343	126.0%	118	1,412	249	117.6%	3,640	3,389	49.0
6505	Zone 5 Northeast	4	57	265	-208	21.5%	9	112	-55	50.8%	292	156	2,019	2,375	-356	85.0%	215	2,625	-606	76.9%	4,097	3,555	56.7
6506	Zone 6 Mid-Atlantic	13	184	1,324	-1,140	13.8%	54	677	-493	27.1%	1,406	912	11,742	8,188	3,553	143.3%	728	8,900	2,842	131.9%	18,250	17,534	66.9
6508	Zone 8 Southwest	26	369	710	-341	51.9%	29	402	-33	91.7%	802	628	8,168	4,898	3,269	166.7%	459	5,761	2,407	141.7%	12,448	10,479	77.9
6510	Zone 10 Southeast	82	1,162	2,856	-1,694	40.6%	50	693	469	167.6%	3,240	2,082	27,182	19,872	7,309	136.7%	1,777	22,366	4,816	121.5%	50,036	44,163	61.5
6511	Zone 11 Florida	4	57	459	-402	12.4%	2	28	29	203.5%	512	226	2,984	2,817	166	105.8%	243	3,006	-22	99.2%	5,926	4,434	67.2
6512	Zone 12 South Centra	20	283	4,589	-4,306	6.1%	131	1,784	-1,501	15.8%	5,026	1,223	15,782	22,347	-6,565	70.6%	1,923	24,549	-8,767	64.2%	45,441	41,910	37.6
Totals		215	3,056	11,243	-8,187	27.1%	247	3,443	-387	88.7%	12,381	5,847	77,144	67,533	9,611	114.2%	5,602	71,031	6,113	108.6%	151,385	138,072	55.8%