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	FM1D20A-LV 24-H,7-D,12VDC,24VAC ELCT

		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	-1	-104	0	-104	.0%	0	0	-104	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	12	789	0	789	.0%	0	0	789	.0%	817	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	163	0	163	.0%	0	0	163	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	105	0	105	.0%	0	0	105	.0%	536	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	237	10,682	0	10,682	.0%	0	0	10,682	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	631	0	631	.0%	0	0	631	.0%	644	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	10	916	0	916	.0%	0	0	916	.0%	1,289	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	45	4,729	0	4,729	.0%	0	0	4,729	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	1,260	0	1,260	.0%	0	0	1,260	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	2,312	0	2,312	.0%	0	0	2,312	.0%	2,148	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-7	-329	0	-329	.0%	0	0	-329	.0%	560	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	208	0	208	.0%	0	0	208	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	28	2,942	0	2,942	.0%	0	0	2,942	.0%	107	0	.0
Totals		0	0	0	0	.0%	0	0	0	.0%	0	368	24,304	0	24,304	.0%	0	0	24,304	.0%	6,101	0	.0%