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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	Item Number	EK4336S P/C W/WALL PLATE

		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	-231	-1,972	0	-1,972	.0%	-325	-2,858	886	68.9%	-2,858	-2,942	-24,987	0	-24,987	.0%	-3,282	-27,015	2,028	92.4%	-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	59	854	0	854	.0%	0	0	854	.0%	0	387	5,677	0	5,677	.0%	0	0	5,677	.0%	449	0	.0
6137	Grainger	0	0	103	-103	.0%	12	112	-112	.0%	112	60	499	228	270	218.2%	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	1,026	20,802	2,125.6%	2,890	24,220	-2,391	90.1%	51,819	1,562	1,397.5
6205	Canada Zone 2	33	224	281	-57	79.7%	26	197	27	113.7%	325	337	2,247	1,736	510	129.3%	267	1,854	393	121.1%	3,598	2,921	76.9
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	1,182	361	130.6%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	302	2,691	4,045	-1,354	66.5%	304	2,704	-13	99.5%	4,249	5,421	46,207	35,164	11,042	131.4%	4,852	40,890	5,317	113.0%	77,646	62,744	73.6
6504	Zone 4 Mid Central	236	2,102	4,726	-2,624	44.4%	388	3,605	-1,503	58.3%	5,420	4,451	37,213	23,169	14,043	160.6%	3,230	27,573	9,640	134.9%	63,243	44,472	83.6
6505	Zone 5 Northeast	26	240	847	-607	28.3%	74	690	-450	34.7%	969	530	4,454	4,805	-351	92.6%	654	5,682	-1,228	78.3%	12,471	8,504	52.3
6506	Zone 6 Mid-Atlantic	71	617	1,519	-902	40.6%	131	1,197	-580	51.5%	1,681	722	6,043	5,864	178	103.0%	799	6,836	-793	88.3%	14,083	11,797	51.2
6508	Zone 8 Southwest	153	1,376	4,427	-3,051	31.0%	357	3,165	-1,789	43.4%	5,231	4,433	36,634	37,357	-723	98.0%	5,660	46,350	-9,716	79.0%	89,587	72,089	50.8
6510	Zone 10 Southeast	33	304	1,307	-1,003	23.2%	140	1,296	-992	23.4%	1,547	735	6,204	5,920	283	104.7%	886	7,602	-1,398	81.6%	12,514	10,616	58.4
6511	Zone 11 Florida	148	1,357	742	615	182.8%	45	414	943	327.7%	841	1,663	13,899	13,231	667	105.0%	1,877	15,419	-1,520	90.1%	30,829	25,803	53.8
6512	Zone 12 South Centra	11	99	293	-194	33.7%	23	214	-115	46.2%	335	245	2,064	3,120	-1,056	66.1%	421	3,632	-1,568	56.8%	5,614	4,773	43.2
Totals		937	8,849	18,795	-9,946	47.0%	1,395	12,464	-3,615	70.9%	24,783	18,917	160,105	132,926	27,179	120.4%	18,716	156,130	3,975	102.5%	317,459	248,633	64.3%