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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-24	-58	0	-58	.0%	-586	-1,797	1,739	3.2%	-1,797	-3,371	-7,818	0	-7,818	.0%	-4,051	-10,187	2,369	76.7%	-19,803	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	107	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-3	3	.0%	73	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	15	142	8	134	1,775.0%	0	0	142	.0%	111	42	338.0
6200	POS Purchases	89	275	-1	276	-27,500.0%	109	337	-62	81.6%	2,767	3,879	9,701	196	9,504	4,936.1%	3,999	10,253	-552	94.6%	19,830	311	3,119.2
6205	Canada Zone 2	333	898	888	10	101.1%	146	420	478	213.8%	1,068	3,426	8,517	6,100	2,416	139.6%	3,083	7,314	1,203	116.4%	14,867	9,230	92.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,746	5,050	23	5,027	21,956.5%	12	30	5,020	16,833.3%	413	80	6,312.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	2,154	4,468	-4,468	.0%	6,498	149	.0
6305	Central America	0	0	593	-593	.0%	0	0	0	.0%	63	21,575	20,797	9,841	10,955	211.3%	6,263	9,019	11,778	230.5%	22,070	25,674	81.0
6306	South America	72	121	0	121	.0%	0	0	121	.0%	0	394	670	0	670	.0%	0	0	670	.0%	0	0	.0
6307	Caribbean	0	0	144	-144	.0%	240	557	-557	.0%	557	180	330	532	-202	61.9%	527	1,174	-844	28.1%	2,009	639	51.6
6501	Zone 1 Pacific North	12	36	1,041	-1,005	3.4%	335	1,038	-1,002	3.4%	1,112	1,555	4,101	5,904	-1,803	69.4%	3,964	9,811	-5,710	41.8%	14,405	8,536	48.0
6504	Zone 4 Mid Central	91	222	583	-361	38.0%	122	371	-149	59.8%	719	2,823	6,010	3,068	2,941	195.8%	1,492	3,908	2,102	153.7%	8,104	5,302	113.3
6505	Zone 5 Northeast	56	159	338	-179	47.0%	63	190	-31	83.6%	411	1,725	4,641	3,882	758	119.5%	1,771	4,828	-187	96.1%	9,145	6,463	71.8
6506	Zone 6 Mid-Atlantic	16	48	244	-196	19.6%	23	66	-18	72.7%	287	707	1,877	2,798	-921	67.0%	1,366	3,126	-1,249	60.0%	5,230	4,811	39.0
6508	Zone 8 Southwest	46	134	689	-555	19.4%	209	655	-521	20.4%	859	1,355	3,598	6,681	-3,083	53.8%	3,314	8,837	-5,239	40.7%	23,834	11,607	30.9
6510	Zone 10 Southeast	43	121	123	-2	98.3%	63	169	-48	71.5%	159	604	1,479	772	706	191.3%	381	941	538	157.1%	1,693	1,398	105.7
6511	Zone 11 Florida	8	24	1,431	-1,407	1.6%	539	1,696	-1,672	1.4%	1,770	712	1,905	3,454	-1,549	55.1%	1,838	5,241	-3,336	36.3%	9,223	5,569	34.2
6512	Zone 12 South Centra	168	454	65	389	698.4%	3	9	445	5,044.4%	79	895	2,340	2,166	173	108.0%	989	2,670	-330	87.6%	5,871	4,139	56.5
Totals		910	2,434	6,138	-3,704	39.6%	1,266	3,711	-1,277	65.5%	8,054	38,220	63,340	45,538	17,802	139.0%	27,101	61,430	1,910	103.1%	123,680	83,950	75.4%