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	EK4336S P/C W/WALL PLATE

		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%	-18	-144	144	.0%	-2,858	-2,711	-23,015	0	-23,015	.0%	-2,975	-24,301	1,286	94.7%	-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	54	782	0	782	.0%	0	0	782	.0%	0	382	5,604	0	5,604	.0%	0	0	5,604	.0%	449	0	.0
6137	Grainger	0	0	103	-103	.0%	12	112	-112	.0%	112	60	499	212	286	235.2%	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	164	1,497	281	1,216	532.7%	39	362	1,135	413.5%	6,132	2,634	22,377	981	21,395	2,278.7%	2,829	23,653	-1,276	94.6%	51,819	1,562	1,432.5
6205	Canada Zone 2	31	210	281	-71	74.7%	16	119	91	176.4%	325	335	2,233	1,691	541	131.9%	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	21.2%	12	75	-63	16.0%	75	58	20.6
6307	Caribbean	0	0	223	-223	.0%	120	799	-799	.0%	799	231	1,544	1,146	397	134.6%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	165	1,520	4,045	-2,525	37.5%	82	763	757	199.2%	4,249	5,284	45,036	34,517	10,518	130.4%	4,630	38,949	6,087	115.6%	77,646	62,744	71.7
6504	Zone 4 Mid Central	71	654	4,726	-4,072	13.8%	125	1,164	-510	56.1%	5,420	4,286	35,766	22,413	13,352	159.5%	2,967	25,132	10,634	142.3%	63,243	44,472	80.4
6505	Zone 5 Northeast	14	129	847	-718	15.2%	47	438	-309	29.4%	969	518	4,343	4,670	-327	92.9%	627	5,430	-1,087	79.9%	12,471	8,504	51.0
6506	Zone 6 Mid-Atlantic	28	258	1,519	-1,261	16.9%	79	712	-454	36.2%	1,681	679	5,684	5,621	62	101.1%	747	6,351	-667	89.4%	14,083	11,797	48.1
6508	Zone 8 Southwest	95	875	4,427	-3,552	19.7%	128	1,191	-316	73.4%	5,231	4,375	36,134	36,648	-514	98.5%	5,431	44,377	-8,243	81.4%	89,587	72,089	50.1
6510	Zone 10 Southeast	8	74	1,307	-1,233	5.6%	108	1,005	-931	7.3%	1,547	710	5,973	5,711	261	104.5%	854	7,312	-1,339	81.6%	12,514	10,616	56.2
6511	Zone 11 Florida	51	470	742	-272	63.3%	16	149	321	315.4%	841	1,566	13,012	13,112	-100	99.2%	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%	23	214	-168	21.4%	335	239	2,011	3,073	-1,062	65.4%	421	3,632	-1,621	55.3%	5,614	4,773	42.1
Totals		686	6,515	18,795	-12,280	34.6%	777	6,884	-369	94.6%	24,783	18,666	157,770	129,919	27,851	121.4%	18,098	150,552	7,218	104.7%	317,459	248,633	63.4%