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
	Item Number	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-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	4,975.5%	4,041	10,383	-615	94.0%	19,830	311	3,140.8
6205	Canada Zone 2	404	1,086	888	198	122.2%	236	689	397	157.6%	1,068	3,497	8,705	6,286	2,418	138.4%	3,173	7,583	1,122	114.7%	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	144	307	593	-286	51.7%	24	63	244	487.3%	63	21,719	21,105	9,966	11,138	211.7%	6,287	9,082	12,023	232.3%	22,070	25,674	82.2
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	562	-232	58.6%	527	1,174	-844	28.1%	2,009	639	51.6
6501	Zone 1 Pacific North	171	486	1,041	-555	46.6%	359	1,112	-626	43.7%	1,112	1,714	4,551	6,122	-1,571	74.3%	3,988	9,885	-5,334	46.0%	14,405	8,536	53.3
6504	Zone 4 Mid Central	101	244	583	-339	41.8%	185	543	-299	44.9%	719	2,833	6,031	3,190	2,840	189.0%	1,555	4,080	1,951	147.8%	8,104	5,302	113.7
6505	Zone 5 Northeast	87	227	338	-111	67.1%	98	300	-73	75.6%	411	1,756	4,709	3,953	755	119.0%	1,806	4,937	-228	95.3%	9,145	6,463	72.8
6506	Zone 6 Mid-Atlantic	49	151	244	-93	61.8%	26	79	72	191.1%	287	740	1,980	2,849	-869	69.4%	1,369	3,139	-1,159	63.0%	5,230	4,811	41.1
6508	Zone 8 Southwest	699	2,100	689	1,411	304.7%	229	716	1,384	293.2%	859	2,008	5,564	6,826	-1,262	81.5%	3,334	8,898	-3,334	62.5%	23,834	11,607	47.9
6510	Zone 10 Southeast	45	135	123	12	109.7%	43	111	24	121.6%	159	606	1,492	798	693	186.8%	361	883	609	168.9%	1,693	1,398	106.7
6511	Zone 11 Florida	23	63	1,431	-1,368	4.4%	563	1,770	-1,707	3.5%	1,770	727	1,944	3,755	-1,811	51.7%	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%	25	79	584	839.2%	79	964	2,548	2,180	367	116.8%	1,011	2,739	-191	93.0%	5,871	4,139	61.5
Totals		1,615	4,364	6,138	-1,774	71.0%	1,593	4,689	-325	93.0%	8,054	38,925	65,268	46,827	18,441	139.3%	27,428	62,407	2,861	104.5%	123,680	83,950	77.7%