Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-373	-1,124	1,124	.0%	-1,797	-3,347	-7,760	0	-7,760	.0%	-3,838	-9,514	1,754	81.5%	-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%	109	337	-39	88.4%	2,767	3,889	9,725	196	9,528	4,947.0%	3,999	10,253	-528	94.8%	19,830	311	3,127.0
6205	Canada Zone 2	333	898	888	10	101.1%	146	420	478	213.8%	1,068	3,426	8,517	6,055	2,461	140.6%	3,083	7,314	1,203	116.4%	14,867	9,230	92.2
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	9,812	10,984	211.9%	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	525	-195	62.7%	527	1,174	-844	28.1%	2,009	639	51.6
6501	Zone 1 Pacific North	2	6	1,041	-1,035	.5%	331	1,025	-1,019	.5%	1,112	1,545	4,071	5,852	-1,781	69.5%	3,960	9,799	-5,728	41.5%	14,405	8,536	47.6
6504	Zone 4 Mid Central	82	199	583	-384	34.1%	109	330	-131	60.3%	719	2,814	5,986	3,038	2,947	196.9%	1,479	3,867	2,119	154.7%	8,104	5,302	112.9
6505	Zone 5 Northeast	0	0	338	-338	.0%	63	190	-190	.0%	411	1,669	4,482	3,865	616	115.9%	1,771	4,828	-346	92.8%	9,145	6,463	69.3
6506	Zone 6 Mid-Atlantic	16	48	244	-196	19.6%	21	59	-11	81.3%	287	707	1,877	2,786	-909	67.3%	1,364	3,120	-1,243	60.1%	5,230	4,811	39.0
6508	Zone 8 Southwest	29	88	689	-601	12.7%	4	11	77	800.0%	859	1,338	3,552	6,647	-3,095	53.4%	3,109	8,193	-4,641	43.3%	23,834	11,607	30.6
6510	Zone 10 Southeast	42	119	123	-4	96.7%	13	23	96	517.3%	159	603	1,476	766	709	192.5%	331	795	681	185.6%	1,693	1,398	105.5
6511	Zone 11 Florida	8	24	1,431	-1,407	1.6%	537	1,689	-1,665	1.4%	1,770	712	1,905	3,383	-1,478	56.3%	1,836	5,234	-3,329	36.3%	9,223	5,569	34.2
6512	Zone 12 South Centra	148	395	65	330	607.6%	3	9	386	4,388.8%	79	875	2,280	2,163	116	105.3%	989	2,670	-390	85.3%	5,871	4,139	55.0
Totals		831	2,196	6,138	-3,942	35.7%	1,203	3,526	-1,330	62.2%	8,054	38,141	63,100	45,232	17,868	139.5%	27,038	61,247	1,853	103.0%	123,680	83,950	75.1%