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	EK4136S P/C, ELEC, SIDE LENS, STE

		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	-208	-1,374	0	-1,374	.0%	-704	-4,989	3,615	27.5%	-5,019	-5,525	-35,991	0	-35,991	.0%	-6,267	-40,870	4,879	88.0%	-74,485	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	17	0	17	.0%	0	0	17	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	26	128	59	69	216.9%	20	128	0	100.0%	430	59	216.9
6134	Home Depot	0	0	32	-32	.0%	5	38	-38	.0%	38	0	0	15	-15	.0%	5	38	-38	.0%	38	32	.0
6135	Amazon	24	263	0	263	.0%	0	0	263	.0%	0	523	6,144	0	6,144	.0%	0	0	6,144	.0%	704	0	.0
6137	Grainger	0	0	1,254	-1,254	.0%	180	1,121	-1,121	.0%	1,420	1,188	6,343	4,004	2,338	158.4%	948	5,110	1,233	124.1%	11,013	8,260	76.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	21	429	8	421	5,362.5%	1	13	416	3,300.0%	201	37	1,159.4
6200	POS Purchases	184	1,381	192	1,189	719.2%	286	2,146	-765	64.3%	5,373	5,170	34,814	3,101	31,712	1,122.5%	5,583	37,553	-2,739	92.7%	83,397	7,097	490.5
6205	Canada Zone 2	342	1,923	4,734	-2,811	40.6%	426	2,611	-688	73.6%	5,550	5,974	31,700	32,609	-909	97.2%	6,840	36,589	-4,889	86.6%	101,168	80,577	39.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	204	1,099	0	1,099	.0%	0	0	1,099	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	48	275	0	275	.0%	0	0	275	.0%	159	22	1,250.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	24	125	0	125	.0%	0	0	125	.0%	0	0	.0
6306	South America	0	0	1	-1	.0%	0	0	0	.0%	0	2	9	51	-42	17.4%	12	68	-59	13.2%	68	53	16.9
6307	Caribbean	0	0	82	-82	.0%	48	292	-292	.0%	292	108	598	435	162	137.3%	108	648	-50	92.2%	1,560	1,797	33.2
6501	Zone 1 Pacific North	100	733	2,500	-1,767	29.3%	272	1,953	-1,220	37.5%	2,633	2,790	18,831	16,691	2,140	112.8%	3,109	20,825	-1,994	90.4%	40,272	32,580	57.7
6504	Zone 4 Mid Central	290	2,202	4,758	-2,556	46.2%	395	2,964	-762	74.2%	5,460	4,732	31,803	28,654	3,148	110.9%	5,117	34,168	-2,365	93.0%	79,278	59,907	53.0
6505	Zone 5 Northeast	112	771	1,486	-715	51.8%	128	920	-149	83.8%	1,729	2,062	13,790	14,502	-712	95.0%	2,575	17,210	-3,420	80.1%	32,115	25,574	53.9
6506	Zone 6 Mid-Atlantic	180	1,274	2,592	-1,318	49.1%	227	1,578	-304	80.7%	2,936	2,514	16,653	18,576	-1,923	89.6%	3,230	21,500	-4,847	77.4%	43,248	39,221	42.4
6508	Zone 8 Southwest	135	998	4,115	-3,117	24.2%	459	3,479	-2,481	28.6%	4,907	3,203	21,624	22,136	-512	97.6%	4,106	28,046	-6,422	77.1%	52,267	40,769	53.0
6510	Zone 10 Southeast	339	2,514	4,336	-1,822	57.9%	520	3,890	-1,376	64.6%	5,203	6,430	43,129	36,301	6,827	118.8%	6,701	45,487	-2,358	94.8%	86,785	74,981	57.5
6511	Zone 11 Florida	84	626	2,562	-1,936	24.4%	195	1,475	-849	42.4%	3,032	3,271	21,700	20,006	1,693	108.4%	3,540	24,074	-2,374	90.1%	56,074	42,186	51.4
6512	Zone 12 South Centra	408	3,013	3,843	-830	78.4%	288	2,172	841	138.7%	4,447	4,253	28,773	33,937	-5,164	84.7%	5,780	39,850	-11,077	72.2%	73,475	60,763	47.3
Totals		1,990	14,324	32,487	-18,163	44.0%	2,725	19,650	-5,326	72.8%	38,001	37,019	241,993	231,085	10,908	104.7%	41,408	270,437	-28,444	89.4%	587,767	473,915	51.0%