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	EK4436SM PHOTOCONTROL, ELECT,METAL

		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%	-108	-1,377	1,377	.0%	-1,661	-965	-12,150	0	-12,150	.0%	-1,288	-15,549	3,399	78.1%	-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	5	91	0	91	.0%	0	0	91	.0%	0	118	2,115	0	2,115	.0%	0	0	2,115	.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%	11	158	572	462.0%	1,654	959	12,433	452	11,980	2,749.5%	938	11,659	774	106.6%	25,156	1,268	980.5
6205	Canada Zone 2	3	43	517	-474	8.3%	25	364	-321	11.8%	556	149	2,048	2,700	-652	75.8%	213	2,844	-796	72.0%	6,673	5,672	36.1
6217	US Pool West	0	0	246	-246	.0%	20	277	-277	.0%	277	30	388	103	284	375.5%	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	1,607	371	123.1%	146	1,799	180	110.0%	3,456	2,981	66.3
6504	Zone 4 Mid Central	0	0	150	-150	.0%	2	27	-27	.0%	166	129	1,661	1,325	336	125.3%	120	1,439	222	115.4%	3,640	3,389	49.0
6505	Zone 5 Northeast	7	99	265	-166	37.3%	10	125	-26	79.2%	292	159	2,062	2,388	-326	86.3%	216	2,638	-576	78.1%	4,097	3,555	58.0
6506	Zone 6 Mid-Atlantic	13	184	1,324	-1,140	13.8%	58	733	-549	25.1%	1,406	912	11,742	8,255	3,486	142.2%	732	8,956	2,786	131.1%	18,250	17,534	66.9
6508	Zone 8 Southwest	26	369	710	-341	51.9%	30	414	-45	89.1%	802	628	8,168	4,934	3,233	165.5%	460	5,773	2,395	141.4%	12,448	10,479	77.9
6510	Zone 10 Southeast	82	1,162	2,856	-1,694	40.6%	77	1,064	98	109.2%	3,240	2,082	27,182	20,015	7,166	135.8%	1,804	22,737	4,445	119.5%	50,036	44,163	61.5
6511	Zone 11 Florida	4	57	459	-402	12.4%	23	318	-261	17.9%	512	226	2,984	2,840	143	105.0%	264	3,296	-312	90.5%	5,926	4,434	67.2
6512	Zone 12 South Centra	44	624	4,589	-3,965	13.5%	271	3,723	-3,099	16.7%	5,026	1,247	16,122	22,577	-6,455	71.4%	2,063	26,488	-10,366	60.8%	45,441	41,910	38.4
Totals		244	3,472	11,243	-7,771	30.8%	422	5,868	-2,396	59.1%	12,381	5,876	77,560	68,098	9,462	113.8%	5,777	73,456	4,104	105.5%	151,385	138,072	56.1%