Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

	View
	Product Code	EK ELECTRONIC PHOTOCONTROL
	Item Number	EK4537 PHOTCONT-ELEC,6AEBLST,347

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-2	-23	0	-23	.0%	-156	-1,890	1,867	1.2%	-1,890	-432	-4,779	0	-4,779	.0%	-588	-6,694	1,915	71.3%	-15,707	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	242	0	.0
6138	On-line MarketPlace	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	9	95	-95	.0%	95	762	.0
6142	Intermatic Store	0	0	171	-171	.0%	10	381	-381	.0%	381	0	0	148	-148	.0%	10	381	-381	.0%	381	287	.0
6200	POS Purchases	6	73	0	73	.0%	43	521	-448	14.0%	2,193	309	3,462	281	3,181	1,232.0%	638	7,311	-3,849	47.3%	19,012	557	621.5
6205	Canada Zone 2	-5	-22	665	-687	-3.3%	0	0	-22	.0%	271	403	4,110	2,564	1,545	160.2%	258	2,428	1,682	169.2%	5,712	4,496	91.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	443	366	.0
6501	Zone 1 Pacific North	2	23	159	-136	14.4%	5	61	-38	37.7%	182	247	2,759	545	2,213	506.1%	50	563	2,196	490.0%	2,883	1,828	150.9
6504	Zone 4 Mid Central	12	146	799	-653	18.2%	26	294	-148	49.6%	905	323	3,578	4,555	-977	78.5%	455	4,887	-1,309	73.2%	10,454	6,044	59.1
6505	Zone 5 Northeast	0	0	65	-65	.0%	6	73	-73	.0%	73	103	1,123	2,256	-1,133	49.7%	234	2,559	-1,436	43.8%	2,946	2,418	46.4
6506	Zone 6 Mid-Atlantic	4	59	259	-200	22.7%	11	133	-74	44.3%	279	215	2,404	1,007	1,396	238.7%	89	1,005	1,399	239.2%	4,927	3,397	70.7
6508	Zone 8 Southwest	0	0	42	-42	.0%	2	24	-24	.0%	48	233	2,618	4,996	-2,378	52.3%	432	5,037	-2,419	51.9%	6,586	6,441	40.6
6510	Zone 10 Southeast	20	244	95	149	256.8%	5	61	183	400.0%	109	221	2,467	1,348	1,118	182.9%	144	1,568	899	157.3%	4,560	2,122	116.2
6511	Zone 11 Florida	3	37	840	-803	4.4%	79	957	-920	3.8%	957	122	1,361	1,204	156	113.0%	146	1,685	-324	80.7%	4,023	2,526	53.8
6512	Zone 12 South Centra	8	98	1,667	-1,569	5.8%	150	1,817	-1,719	5.3%	1,853	197	2,209	2,628	-419	84.0%	302	3,495	-1,286	63.2%	12,177	4,899	45.0
Totals		48	635	4,785	-4,150	13.2%	181	2,432	-1,797	26.1%	5,361	1,941	21,312	21,672	-360	98.3%	2,179	24,320	-3,008	87.6%	58,734	36,143	58.9%