Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	EK4436SM PHOTOCONTROL, ELECT,METAL

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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
6131	Canada Misc Retail A	1	14	0	14	.0%	0	0	14	.0%	0	1	14	0	14	.0%	0	0	14	.0%	0	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	20	382	0	382	.0%	0	0	382	.0%	0	133	2,406	0	2,406	.0%	0	0	2,406	.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	61	853	29	824	2,941.3%	21	291	562	293.1%	1,654	968	12,556	456	12,099	2,748.5%	948	11,792	764	106.4%	25,156	1,268	990.2
6205	Canada Zone 2	7	100	517	-417	19.3%	29	423	-323	23.6%	556	153	2,105	2,782	-677	75.6%	217	2,903	-798	72.5%	6,673	5,672	37.1
6217	US Pool West	0	0	246	-246	.0%	20	277	-277	.0%	277	30	388	142	245	271.9%	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	1,622	368	122.6%	146	1,799	192	110.6%	3,456	2,981	66.7
6504	Zone 4 Mid Central	1	14	150	-136	9.3%	3	42	-28	33.3%	166	130	1,676	1,349	327	124.2%	121	1,454	222	115.2%	3,640	3,389	49.4
6505	Zone 5 Northeast	14	188	265	-77	70.9%	15	195	-7	96.4%	292	166	2,151	2,430	-279	88.4%	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	8,466	4,040	147.7%	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	5,047	3,291	165.2%	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	20,472	7,491	136.5%	1,818	22,931	5,033	121.9%	50,036	44,163	63.3
6511	Zone 11 Florida	8	111	459	-348	24.1%	23	318	-207	34.9%	512	230	3,038	2,914	123	104.2%	264	3,296	-258	92.1%	5,926	4,434	68.5
6512	Zone 12 South Centra	108	1,471	4,589	-3,118	32.0%	297	4,086	-2,615	36.0%	5,026	1,311	16,969	23,311	-6,342	72.7%	2,089	26,852	-9,883	63.1%	45,441	41,910	40.4
Totals		357	5,133	11,243	-6,110	45.6%	486	6,753	-1,620	76.0%	12,381	5,989	79,221	69,893	9,328	113.3%	5,841	74,343	4,878	106.5%	151,385	138,072	57.3%