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	EK4036S P/C, ELECTRONIC, BUTTON

		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	-882	-5,637	0	-5,637	.0%	-1,350	-9,121	3,484	61.8%	-9,323	-8,858	-55,736	0	-55,736	.0%	-9,804	-61,651	5,915	90.4%	-113,849	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	38	141	56	85	251.7%	20	122	19	115.5%	122	56	251.7
6135	Amazon	0	0	511	-511	.0%	0	0	0	.0%	0	0	0	1,829	-1,829	.0%	0	0	0	.0%	0	4,599	.0
6137	Grainger	114	581	1,134	-553	51.2%	72	428	153	135.7%	1,285	1,734	8,839	4,223	4,615	209.2%	840	4,517	4,322	195.6%	10,441	7,618	116.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	62	1,146	0	1,146	.0%	1	1	1,145	114,600.0%	440	5	22,920.0
6200	POS Purchases	279	2,037	1,043	994	195.3%	782	5,211	-3,174	39.0%	11,803	7,768	51,300	5,189	46,110	988.4%	10,382	66,981	-15,681	76.5%	134,250	8,802	582.8
6205	Canada Zone 2	479	2,579	3,540	-961	72.8%	425	2,473	106	104.2%	4,166	4,394	22,195	26,728	-4,533	83.0%	6,084	30,896	-8,701	71.8%	68,878	55,621	39.9
6208	US Utility	0	0	163	-163	.0%	0	0	0	.0%	198	89	567	705	-138	80.3%	95	718	-151	78.9%	1,454	1,070	52.9
6209	Lighting OEMs	444	2,214	1,159	1,055	191.0%	425	1,623	591	136.4%	1,623	1,988	8,860	9,547	-687	92.8%	3,338	14,272	-5,412	62.0%	24,842	16,844	52.6
6217	US Pool West	0	0	121	-121	.0%	20	144	-144	.0%	144	20	127	70	56	180.9%	20	144	-17	88.1%	288	121	104.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	48	197	106	91	185.8%	12	64	133	307.8%	64	835	23.5
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	4	15	0	15	.0%	0	0	15	.0%	0	0	.0
6307	Caribbean	0	0	58	-58	.0%	48	217	-217	.0%	217	84	351	542	-191	64.6%	172	810	-459	43.3%	1,905	1,158	30.3
6501	Zone 1 Pacific North	271	1,804	3,823	-2,019	47.1%	497	3,354	-1,550	53.7%	4,060	4,949	31,995	27,343	4,651	117.0%	5,228	33,498	-1,503	95.5%	65,767	51,185	62.5
6504	Zone 4 Mid Central	1,792	9,832	10,467	-635	93.9%	1,011	7,248	2,584	135.6%	12,041	15,598	93,448	71,063	22,384	131.4%	13,358	84,142	9,306	111.0%	183,363	140,775	66.3
6505	Zone 5 Northeast	480	3,234	5,352	-2,118	60.4%	645	4,430	-1,196	73.0%	6,225	6,015	38,470	35,204	3,265	109.2%	6,502	42,185	-3,715	91.1%	86,076	69,689	55.2
6506	Zone 6 Mid-Atlantic	419	2,821	4,346	-1,525	64.9%	471	3,303	-482	85.4%	4,889	4,567	29,105	30,857	-1,752	94.3%	5,619	35,982	-6,877	80.8%	65,499	61,837	47.0
6508	Zone 8 Southwest	232	1,630	3,370	-1,740	48.3%	446	3,215	-1,585	50.6%	4,022	3,747	24,129	23,676	452	101.9%	4,993	29,948	-5,819	80.5%	53,630	39,191	61.5
6510	Zone 10 Southeast	4,349	15,786	11,246	4,540	140.3%	2,782	12,456	3,330	126.7%	14,397	18,432	73,558	51,650	21,907	142.4%	15,563	70,907	2,651	103.7%	123,685	91,252	80.6
6511	Zone 11 Florida	244	1,674	2,735	-1,061	61.2%	280	2,011	-337	83.2%	3,301	3,650	23,472	21,902	1,569	107.1%	3,888	25,721	-2,249	91.2%	48,391	38,665	60.7
6512	Zone 12 South Centra	54	370	2,245	-1,875	16.4%	132	949	-579	38.9%	2,600	3,558	21,431	23,108	-1,677	92.7%	4,425	27,001	-5,570	79.3%	40,319	38,784	55.2
Totals		8,275	38,925	51,313	-12,388	75.8%	6,686	37,941	984	102.5%	61,648	67,887	373,610	333,798	39,812	111.9%	70,736	406,258	-32,648	91.9%	795,565	628,107	59.4%