Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	EK ELECTRONIC PHOTOCONTROL
	Item Number	EK4436SM PHOTOCONTROL, ELECT,METAL

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-122	-1,559	0	-1,559	.0%	-121	-1,564	5	99.6%	-1,661	-1,087	-13,709	0	-13,709	.0%	-1,301	-15,736	2,027	87.1%	-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	52	731	29	702	2,520.6%	21	291	440	251.2%	1,654	959	12,434	455	11,978	2,730.5%	948	11,792	642	105.4%	25,156	1,268	980.5
6205	Canada Zone 2	3	43	517	-474	8.3%	25	364	-321	11.8%	556	149	2,048	2,757	-709	74.2%	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	130	257	297.5%	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	1,617	373	123.0%	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	1,341	319	123.8%	121	1,454	207	114.2%	3,640	3,389	49.0
6505	Zone 5 Northeast	14	188	265	-77	70.9%	15	195	-7	96.4%	292	166	2,151	2,417	-266	88.9%	221	2,708	-557	79.4%	4,097	3,555	60.5
6506	Zone 6 Mid-Atlantic	72	949	1,324	-375	71.6%	63	805	144	117.8%	1,406	971	12,507	8,400	4,106	148.8%	737	9,028	3,479	138.5%	18,250	17,534	71.3
6508	Zone 8 Southwest	38	539	710	-171	75.9%	42	580	-41	92.9%	802	640	8,339	5,012	3,326	166.3%	472	5,940	2,399	140.3%	12,448	10,479	79.5
6510	Zone 10 Southeast	140	1,945	2,856	-911	68.1%	91	1,258	687	154.6%	3,240	2,140	27,964	20,329	7,634	137.5%	1,818	22,931	5,033	121.9%	50,036	44,163	63.3
6511	Zone 11 Florida	7	97	459	-362	21.1%	23	318	-221	30.5%	512	229	3,024	2,891	132	104.5%	264	3,296	-272	91.7%	5,926	4,434	68.2
6512	Zone 12 South Centra	104	1,422	4,589	-3,167	30.9%	297	4,086	-2,664	34.8%	5,026	1,307	16,920	23,082	-6,162	73.3%	2,089	26,852	-9,932	63.0%	45,441	41,910	40.3
Totals		322	4,572	11,243	-6,671	40.6%	482	6,694	-2,122	68.2%	12,381	5,954	78,659	69,333	9,326	113.4%	5,837	74,284	4,375	105.8%	151,385	138,072	56.9%