Intermatic Partner Portal

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

(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 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	-48	-397	0	-397	.0%	-325	-2,858	2,461	13.8%	-2,858	-2,759	-23,412	0	-23,412	.0%	-3,282	-27,015	3,603	86.6%	-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	222	276	224.3%	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	95	948	281	667	337.3%	100	929	19	102.0%	6,132	2,565	21,829	1,010	20,818	2,161.1%	2,890	24,220	-2,391	90.1%	51,819	1,562	1,397.5
6205	Canada Zone 2	31	210	281	-71	74.7%	26	197	13	106.5%	325	335	2,233	1,720	512	129.8%	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	1,168	375	132.1%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	282	2,524	4,045	-1,521	62.3%	274	2,425	99	104.0%	4,249	5,401	46,041	34,922	11,118	131.8%	4,822	40,610	5,431	113.3%	77,646	62,744	73.3
6504	Zone 4 Mid Central	146	1,329	4,726	-3,397	28.1%	353	3,279	-1,950	40.5%	5,420	4,361	36,441	22,886	13,554	159.2%	3,195	27,247	9,194	133.7%	63,243	44,472	81.9
6505	Zone 5 Northeast	20	184	847	-663	21.7%	74	690	-506	26.6%	969	524	4,399	4,755	-356	92.5%	654	5,682	-1,283	77.4%	12,471	8,504	51.7
6506	Zone 6 Mid-Atlantic	67	580	1,519	-939	38.1%	131	1,197	-617	48.4%	1,681	718	6,006	5,772	233	104.0%	799	6,836	-830	87.8%	14,083	11,797	50.9
6508	Zone 8 Southwest	117	1,072	4,427	-3,355	24.2%	288	2,522	-1,450	42.5%	5,231	4,397	36,330	37,091	-761	97.9%	5,591	45,708	-9,378	79.4%	89,587	72,089	50.3
6510	Zone 10 Southeast	28	258	1,307	-1,049	19.7%	128	1,184	-926	21.7%	1,547	730	6,158	5,842	315	105.4%	874	7,491	-1,333	82.2%	12,514	10,616	58.0
6511	Zone 11 Florida	87	802	742	60	108.0%	45	414	388	193.7%	841	1,602	13,344	13,186	157	101.1%	1,877	15,419	-2,075	86.5%	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	3,102	-1,054	66.0%	421	3,632	-1,584	56.3%	5,614	4,773	42.9
Totals		892	8,428	18,795	-10,367	44.8%	1,249	11,104	-2,676	75.9%	24,783	18,872	159,686	131,800	27,886	121.1%	18,570	154,771	4,915	103.1%	317,459	248,633	64.2%