Intermatic Partner Portal

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

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

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	Item Number	MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24

		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%	0	-2	-75	0	-75	.0%	-1	-71	-4	105.6%	-71	0	.0
6137	Grainger	0	0	1,618	-1,618	.0%	58	1,531	-1,531	.0%	1,715	101	2,431	6,457	-4,026	37.6%	328	8,144	-5,713	29.8%	9,200	7,967	30.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	156	7	149	2,228.5%	0	0	156	.0%	62	59	264.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	111	0	111	.0%	0	0	111	.0%	0	0	.0
6205	Canada Zone 2	1	24	181	-157	13.2%	0	0	24	.0%	211	35	778	797	-19	97.4%	34	743	35	104.7%	1,722	1,413	55.0
6501	Zone 1 Pacific North	0	0	1,319	-1,319	.0%	0	0	0	.0%	1,913	209	6,574	2,115	4,458	310.8%	52	1,925	4,649	341.5%	10,379	7,561	86.9
6504	Zone 4 Mid Central	0	0	290	-290	.0%	3	119	-119	.0%	317	7	261	379	-118	68.7%	13	486	-225	53.7%	962	898	29.0
6505	Zone 5 Northeast	1	41	219	-178	18.7%	0	0	41	.0%	238	34	1,281	566	714	226.3%	15	580	701	220.8%	1,254	1,087	117.8
6506	Zone 6 Mid-Atlantic	2	83	0	83	.0%	0	0	83	.0%	0	8	307	34	273	902.9%	1	36	271	852.7%	36	92	333.6
6508	Zone 8 Southwest	0	0	183	-183	.0%	0	0	0	.0%	238	20	746	62	683	1,197.8%	1	36	710	2,072.2%	908	611	122.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	112	0	112	.0%	0	0	112	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	74	-74	.0%	0	0	0	.0%	79	24	895	846	48	105.6%	24	908	-13	98.5%	1,344	1,265	70.7
Totals		4	148	3,884	-3,736	3.8%	61	1,650	-1,502	8.9%	4,711	444	13,577	11,263	2,314	120.5%	467	12,787	790	106.1%	25,796	20,953	64.7%