Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	EK4436SM PHOTOCONTROL, ELECT,METAL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-152	-1,950	0	-1,950	.0%	-121	-1,564	-386	124.6%	-1,661	-1,117	-14,100	0	-14,100	.0%	-1,301	-15,736	1,636	89.6%	-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	21	402	0	402	.0%	0	0	402	.0%	0	134	2,426	0	2,426	.0%	0	0	2,426	.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%	31	424	429	201.1%	1,654	968	12,556	458	12,097	2,739.8%	958	11,925	631	105.2%	25,156	1,268	990.2
6205	Canada Zone 2	11	158	517	-359	30.5%	29	423	-265	37.3%	556	157	2,163	2,808	-645	77.0%	217	2,903	-740	74.5%	6,673	5,672	38.1
6217	US Pool West	0	0	246	-246	.0%	20	277	-277	.0%	277	30	388	154	233	250.3%	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	12	165	98	67	168.3%	3	42	123	392.8%	111	156	2,030	1,627	402	124.7%	146	1,799	231	112.8%	3,456	2,981	68.0
6504	Zone 4 Mid Central	1	14	150	-136	9.3%	3	42	-28	33.3%	166	130	1,676	1,356	319	123.5%	121	1,454	222	115.2%	3,640	3,389	49.4
6505	Zone 5 Northeast	30	408	265	143	153.9%	15	195	213	209.2%	292	182	2,370	2,443	-73	96.9%	221	2,708	-338	87.5%	4,097	3,555	66.6
6506	Zone 6 Mid-Atlantic	85	1,136	1,324	-188	85.8%	64	819	317	138.7%	1,406	984	12,694	8,533	4,160	148.7%	738	9,042	3,652	140.3%	18,250	17,534	72.3
6508	Zone 8 Southwest	57	808	710	98	113.8%	42	580	228	139.3%	802	659	8,608	5,083	3,524	169.3%	472	5,940	2,668	144.9%	12,448	10,479	82.1
6510	Zone 10 Southeast	162	2,241	2,856	-615	78.4%	91	1,258	983	178.1%	3,240	2,162	28,261	20,615	7,645	137.0%	1,818	22,931	5,330	123.2%	50,036	44,163	63.9
6511	Zone 11 Florida	10	138	459	-321	30.0%	23	318	-180	43.3%	512	232	3,065	2,937	127	104.3%	264	3,296	-231	92.9%	5,926	4,434	69.1
6512	Zone 12 South Centra	134	1,823	4,589	-2,766	39.7%	302	4,156	-2,333	43.8%	5,026	1,337	17,322	23,541	-6,219	73.5%	2,094	26,921	-9,599	64.3%	45,441	41,910	41.3
Totals		433	6,210	11,243	-5,033	55.2%	502	6,970	-760	89.0%	12,381	6,065	80,299	70,457	9,842	113.9%	5,857	74,559	5,740	107.6%	151,385	138,072	58.1%