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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-564	-1,621	0	-1,621	.0%	-586	-1,797	176	90.2%	-1,797	-3,911	-9,382	0	-9,382	.0%	-4,051	-10,187	805	92.0%	-19,803	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	107	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-3	3	.0%	73	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	15	142	8	134	1,775.0%	0	0	142	.0%	111	42	338.0
6200	POS Purchases	111	341	-1	342	-34,100.0%	151	467	-126	73.0%	2,767	3,901	9,768	196	9,571	4,974.2%	4,041	10,383	-615	94.0%	19,830	311	3,140.8
6205	Canada Zone 2	404	1,086	888	198	122.2%	194	563	523	192.8%	1,068	3,497	8,705	6,242	2,462	139.4%	3,131	7,458	1,247	116.7%	14,867	9,230	94.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,746	5,050	23	5,027	21,956.5%	12	30	5,020	16,833.3%	413	80	6,312.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	2,154	4,468	-4,468	.0%	6,498	149	.0
6305	Central America	0	0	593	-593	.0%	24	63	-63	.0%	63	21,575	20,797	9,936	10,860	209.2%	6,287	9,082	11,715	228.9%	22,070	25,674	81.0
6306	South America	108	182	0	182	.0%	0	0	182	.0%	0	430	731	0	731	.0%	0	0	731	.0%	0	0	.0
6307	Caribbean	0	0	144	-144	.0%	240	557	-557	.0%	557	180	330	555	-225	59.3%	527	1,174	-844	28.1%	2,009	639	51.6
6501	Zone 1 Pacific North	151	426	1,041	-615	40.9%	359	1,112	-686	38.3%	1,112	1,694	4,490	6,070	-1,580	73.9%	3,988	9,885	-5,395	45.4%	14,405	8,536	52.6
6504	Zone 4 Mid Central	101	244	583	-339	41.8%	185	543	-299	44.9%	719	2,833	6,031	3,161	2,869	190.7%	1,555	4,080	1,951	147.8%	8,104	5,302	113.7
6505	Zone 5 Northeast	87	227	338	-111	67.1%	92	281	-54	80.7%	411	1,756	4,709	3,936	772	119.6%	1,800	4,918	-209	95.7%	9,145	6,463	72.8
6506	Zone 6 Mid-Atlantic	40	126	244	-118	51.6%	26	79	47	159.4%	287	731	1,954	2,837	-883	68.8%	1,369	3,139	-1,185	62.2%	5,230	4,811	40.6
6508	Zone 8 Southwest	599	1,798	689	1,109	260.9%	219	686	1,112	262.0%	859	1,908	5,262	6,792	-1,530	77.4%	3,324	8,868	-3,606	59.3%	23,834	11,607	45.3
6510	Zone 10 Southeast	54	160	123	37	130.0%	75	204	-44	78.4%	159	615	1,517	792	724	191.4%	393	976	541	155.4%	1,693	1,398	108.5
6511	Zone 11 Florida	23	63	1,431	-1,368	4.4%	563	1,770	-1,707	3.5%	1,770	727	1,944	3,683	-1,739	52.7%	1,862	5,316	-3,372	36.5%	9,223	5,569	34.9
6512	Zone 12 South Centra	237	663	65	598	1,020.0%	5	16	647	4,143.7%	79	964	2,548	2,176	371	117.0%	991	2,676	-128	95.2%	5,871	4,139	61.5
Totals		1,351	3,695	6,138	-2,443	60.1%	1,547	4,544	-849	81.3%	8,054	38,661	64,596	46,520	18,076	138.8%	27,382	62,263	2,333	103.7%	123,680	83,950	76.9%