Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Item Number	T1905E TIME SWITCH 480V.

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	-241	-2	-138	0	-138	.0%	-13	-636	498	21.6%	-877	0	.0
6134	Home Depot	0	0	70	-70	.0%	0	0	0	.0%	72	2	144	11	132	1,285.7%	0	0	144	.0%	449	250	57.6
6137	Grainger	0	0	842	-842	.0%	0	0	0	.0%	919	0	0	134	-134	.0%	0	0	0	.0%	919	842	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	143	5	.0
6200	POS Purchases	0	0	-29	29	.0%	0	0	0	.0%	74	2	191	-78	269	-242.8%	5	397	-206	48.1%	660	-58	-329.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	532	0	.0
6501	Zone 1 Pacific North	0	0	64	-64	.0%	0	0	0	.0%	75	0	0	178	-178	.0%	3	191	-191	.0%	265	232	.0
6504	Zone 4 Mid Central	0	0	761	-761	.0%	0	0	0	.0%	844	46	2,798	6,102	-3,304	45.8%	103	6,572	-3,774	42.5%	10,819	13,379	20.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	138	209	-71	66.0%	3	221	-83	62.4%	221	209	66.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	209	0	209	.0%	0	0	209	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	1	64	-64	.0%	285	255	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	139	0	139	.0%	0	0	139	.0%	0	0	.0
6512	Zone 12 South Centra	1	75	472	-397	15.8%	2	147	-72	51.0%	516	140	6,008	4,365	1,642	137.6%	121	5,041	967	119.1%	8,336	8,457	71.0
Totals		1	75	2,180	-2,105	3.4%	2	147	-72	51.0%	2,259	198	9,713	10,973	-1,260	88.5%	223	11,850	-2,137	81.9%	21,752	23,571	41.2%