Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

	View
	Item Number	EK4436SM PHOTOCONTROL, ELECT,METAL

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-78	-1,008	0	-1,008	.0%	-121	-1,564	556	64.4%	-1,661	-1,043	-13,158	0	-13,158	.0%	-1,301	-15,736	2,578	83.6%	-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	51	717	29	688	2,472.4%	11	158	559	453.7%	1,654	958	12,420	453	11,966	2,737.9%	938	11,659	761	106.5%	25,156	1,268	979.4
6205	Canada Zone 2	3	43	517	-474	8.3%	25	364	-321	11.8%	556	149	2,048	2,725	-677	75.1%	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	115	272	335.5%	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	9	126	98	28	128.5%	3	42	84	300.0%	111	153	1,991	1,612	378	123.5%	146	1,799	192	110.6%	3,456	2,981	66.7
6504	Zone 4 Mid Central	0	0	150	-150	.0%	3	42	-42	.0%	166	129	1,661	1,332	328	124.6%	121	1,454	207	114.2%	3,640	3,389	49.0
6505	Zone 5 Northeast	12	164	265	-101	61.8%	15	195	-31	84.1%	292	164	2,126	2,401	-275	88.5%	221	2,708	-582	78.5%	4,097	3,555	59.8
6506	Zone 6 Mid-Atlantic	70	921	1,324	-403	69.5%	63	805	116	114.4%	1,406	969	12,479	8,321	4,157	149.9%	737	9,028	3,451	138.2%	18,250	17,534	71.1
6508	Zone 8 Southwest	38	539	710	-171	75.9%	42	580	-41	92.9%	802	640	8,339	4,969	3,369	167.7%	472	5,940	2,399	140.3%	12,448	10,479	79.5
6510	Zone 10 Southeast	84	1,191	2,856	-1,665	41.7%	79	1,092	99	109.0%	3,240	2,084	27,211	20,158	7,052	134.9%	1,806	22,765	4,446	119.5%	50,036	44,163	61.6
6511	Zone 11 Florida	6	83	459	-376	18.0%	23	318	-235	26.1%	512	228	3,010	2,863	146	105.1%	264	3,296	-286	91.3%	5,926	4,434	67.8
6512	Zone 12 South Centra	68	941	4,589	-3,648	20.5%	285	3,920	-2,979	24.0%	5,026	1,271	16,439	22,806	-6,367	72.0%	2,077	26,685	-10,246	61.6%	45,441	41,910	39.2
Totals		268	3,808	11,243	-7,435	33.8%	448	6,229	-2,421	61.1%	12,381	5,900	77,895	68,657	9,238	113.4%	5,803	73,818	4,077	105.5%	151,385	138,072	56.4%