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	EK4336S P/C W/WALL PLATE

		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	-420	-3,568	0	-3,568	.0%	-325	-2,858	-710	124.8%	-2,858	-3,131	-26,583	0	-26,583	.0%	-3,282	-27,015	432	98.4%	-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	75	1,086	0	1,086	.0%	0	0	1,086	.0%	0	403	5,908	0	5,908	.0%	0	0	5,908	.0%	449	0	.0
6137	Grainger	0	0	103	-103	.0%	12	112	-112	.0%	112	60	499	233	265	213.4%	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	115	1,125	281	844	400.3%	101	938	187	119.9%	6,132	2,585	22,005	1,040	20,964	2,113.8%	2,891	24,229	-2,224	90.8%	51,819	1,562	1,408.7
6205	Canada Zone 2	33	224	281	-57	79.7%	26	197	27	113.7%	325	337	2,247	1,750	496	128.3%	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	1,193	350	129.3%	391	2,545	-1,001	60.6%	3,607	2,739	56.3
6501	Zone 1 Pacific North	533	4,673	4,045	628	115.5%	328	2,927	1,746	159.6%	4,249	5,652	48,189	35,367	12,821	136.2%	4,876	41,113	7,076	117.2%	77,646	62,744	76.8
6504	Zone 4 Mid Central	242	2,157	4,726	-2,569	45.6%	406	3,772	-1,615	57.1%	5,420	4,457	37,269	23,406	13,862	159.2%	3,248	27,740	9,529	134.3%	63,243	44,472	83.8
6505	Zone 5 Northeast	26	240	847	-607	28.3%	86	802	-562	29.9%	969	530	4,454	4,848	-394	91.8%	666	5,794	-1,340	76.8%	12,471	8,504	52.3
6506	Zone 6 Mid-Atlantic	72	626	1,519	-893	41.2%	131	1,197	-571	52.2%	1,681	723	6,052	5,940	111	101.8%	799	6,836	-784	88.5%	14,083	11,797	51.3
6508	Zone 8 Southwest	213	1,929	4,427	-2,498	43.5%	357	3,165	-1,236	60.9%	5,231	4,493	37,187	37,578	-391	98.9%	5,660	46,350	-9,163	80.2%	89,587	72,089	51.5
6510	Zone 10 Southeast	41	378	1,307	-929	28.9%	143	1,324	-946	28.5%	1,547	743	6,277	5,986	290	104.8%	889	7,630	-1,353	82.2%	12,514	10,616	59.1
6511	Zone 11 Florida	163	1,495	742	753	201.4%	45	414	1,081	361.1%	841	1,678	14,038	13,268	769	105.8%	1,877	15,419	-1,381	91.0%	30,829	25,803	54.4
6512	Zone 12 South Centra	11	99	293	-194	33.7%	23	214	-115	46.2%	335	245	2,064	3,134	-1,070	65.8%	421	3,632	-1,568	56.8%	5,614	4,773	43.2
Totals		1,105	10,473	18,795	-8,322	55.7%	1,453	13,003	-2,530	80.5%	24,783	19,085	161,728	133,867	27,861	120.8%	18,774	156,669	5,059	103.2%	317,459	248,633	65.0%