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	EK4336S P/C W/WALL PLATE

		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%	-274	-2,367	2,367	.0%	-2,858	-2,711	-23,015	0	-23,015	.0%	-3,231	-26,524	3,509	86.7%	-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	57	826	0	826	.0%	0	0	826	.0%	0	385	5,648	0	5,648	.0%	0	0	5,648	.0%	449	0	.0
6137	Grainger	0	0	103	-103	.0%	12	112	-112	.0%	112	60	499	217	281	229.6%	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	201	1,837	281	1,556	653.7%	40	371	1,466	495.1%	6,132	2,671	22,718	996	21,721	2,280.8%	2,830	23,661	-943	96.0%	51,819	1,562	1,454.4
6205	Canada Zone 2	31	210	281	-71	74.7%	26	197	13	106.5%	325	335	2,233	1,706	526	130.8%	267	1,854	379	120.4%	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	1	9	0	9	.0%	0	0	9	.0%	0	1	9	0	9	.0%	0	0	9	.0%	9	6	150.0
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	1,157	386	133.3%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	192	1,769	4,045	-2,276	43.7%	262	2,313	-544	76.4%	4,249	5,311	45,285	34,719	10,565	130.4%	4,810	40,499	4,786	111.8%	77,646	62,744	72.1
6504	Zone 4 Mid Central	77	709	4,726	-4,017	15.0%	301	2,795	-2,086	25.3%	5,420	4,292	35,821	22,649	13,171	158.1%	3,143	26,763	9,058	133.8%	63,243	44,472	80.5
6505	Zone 5 Northeast	14	129	847	-718	15.2%	52	484	-355	26.6%	969	518	4,343	4,712	-369	92.1%	632	5,476	-1,133	79.3%	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	5,696	-12	99.7%	747	6,351	-667	89.4%	14,083	11,797	48.1
6508	Zone 8 Southwest	95	875	4,427	-3,552	19.7%	226	1,934	-1,059	45.2%	5,231	4,375	36,134	36,870	-736	98.0%	5,529	45,119	-8,985	80.0%	89,587	72,089	50.1
6510	Zone 10 Southeast	28	258	1,307	-1,049	19.7%	128	1,184	-926	21.7%	1,547	730	6,158	5,776	381	106.5%	874	7,491	-1,333	82.2%	12,514	10,616	58.0
6511	Zone 11 Florida	87	802	742	60	108.0%	44	403	399	199.0%	841	1,602	13,344	13,149	194	101.4%	1,876	15,408	-2,064	86.6%	30,829	25,803	51.7
6512	Zone 12 South Centra	9	83	293	-210	28.3%	23	214	-131	38.7%	335	243	2,048	3,088	-1,040	66.3%	421	3,632	-1,584	56.3%	5,614	4,773	42.9
Totals		820	7,765	18,795	-11,030	41.3%	1,039	9,151	-1,386	84.8%	24,783	18,800	159,022	130,859	28,163	121.5%	18,360	152,817	6,205	104.0%	317,459	248,633	63.9%