Intermatic Partner Portal

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

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

	View
	Item Number	EK4536 ELECT PHOTO CONTROL 120-2

		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	-447	-1,484	0	-1,484	.0%	-607	-2,126	642	69.8%	-2,126	-5,374	-17,044	0	-17,044	.0%	-4,937	-16,028	-1,016	106.3%	-34,097	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	23	0	23	.0%	0	0	23	.0%	0	0	.0
6135	Amazon	10	69	0	69	.0%	0	0	69	.0%	0	177	1,237	0	1,237	.0%	0	0	1,237	.0%	0	0	.0
6142	Intermatic Store	0	0	86	-86	.0%	10	194	-194	.0%	194	20	267	200	66	133.1%	22	295	-28	90.5%	305	474	56.3
6200	POS Purchases	325	1,263	177	1,086	713.5%	1,410	4,826	-3,563	26.1%	6,251	5,009	16,202	1,117	15,084	1,449.4%	6,129	20,664	-4,462	78.4%	40,277	1,773	913.8
6205	Canada Zone 2	223	911	890	21	102.3%	257	849	62	107.3%	1,155	3,655	13,344	5,793	7,550	230.3%	3,367	8,725	4,619	152.9%	24,679	11,554	115.4
6209	Lighting OEMs	0	0	106	-106	.0%	24	135	-135	.0%	135	22	104	147	-43	70.6%	51	252	-148	41.2%	271	444	23.4
6217	US Pool West	0	0	63	-63	.0%	20	82	-82	.0%	82	0	0	33	-33	.0%	20	82	-82	.0%	206	63	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	32	1	31	3,200.0%	0	0	32	.0%	206	61	52.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	120	322	7,379	-7,057	4.3%	120	309	13	104.2%	846	7,385	4.3
6306	South America	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	80	275	-275	.0%	275	11	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	41	0	41	.0%	0	0	41	.0%	0	0	.0
6501	Zone 1 Pacific North	50	189	992	-803	19.0%	272	1,028	-839	18.3%	1,157	2,540	8,595	6,917	1,677	124.2%	2,851	9,774	-1,179	87.9%	21,855	15,321	56.0
6504	Zone 4 Mid Central	601	2,167	1,974	193	109.7%	446	1,673	494	129.5%	2,507	5,720	18,807	12,800	6,006	146.9%	4,943	17,343	1,464	108.4%	40,702	25,936	72.5
6505	Zone 5 Northeast	197	687	811	-124	84.7%	229	878	-191	78.2%	1,045	3,978	13,138	9,805	3,332	133.9%	3,853	13,393	-255	98.0%	28,668	18,681	70.3
6506	Zone 6 Mid-Atlantic	95	322	826	-504	38.9%	145	539	-217	59.7%	1,033	1,818	5,891	7,257	-1,366	81.1%	2,768	9,445	-3,554	62.3%	17,663	13,261	44.4
6508	Zone 8 Southwest	129	497	601	-104	82.6%	104	438	59	113.4%	785	2,447	7,957	12,697	-4,740	62.6%	5,114	17,778	-9,821	44.7%	42,830	19,051	41.7
6510	Zone 10 Southeast	112	432	545	-113	79.2%	124	480	-48	90.0%	724	2,814	8,881	5,942	2,938	149.4%	2,607	8,521	360	104.2%	17,366	12,781	69.4
6511	Zone 11 Florida	117	428	512	-84	83.5%	117	471	-43	90.8%	638	1,488	4,846	3,516	1,329	137.8%	1,464	4,936	-90	98.1%	8,831	5,614	86.3
6512	Zone 12 South Centra	110	420	624	-204	67.3%	61	242	178	173.5%	795	1,707	5,713	3,893	1,819	146.7%	1,430	4,981	732	114.6%	10,545	7,449	76.6
Totals		1,522	5,901	8,209	-2,308	71.8%	2,612	9,709	-3,808	60.7%	14,375	26,168	88,356	77,505	10,851	114.0%	29,882	100,745	-12,389	87.7%	221,428	139,859	63.1%