Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	T7402B INTERMATIC 7 DAY T/S

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-213	-4	-273	0	-273	.0%	-14	-1,293	1,020	21.1%	-1,696	0	.0
6134	Home Depot	0	0	203	-203	.0%	0	0	0	.0%	204	9	943	855	87	110.2%	8	814	129	115.8%	1,432	1,247	75.6
6137	Grainger	0	0	107	-107	.0%	0	0	0	.0%	108	9	936	707	228	132.3%	7	686	250	136.4%	2,193	1,673	55.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	2	86	-86	.0%	86	104	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	477	0	477	.0%	0	0	477	.0%	227	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	206	0	206	.0%	-1	-85	291	-242.3%	-218	0	.0
6501	Zone 1 Pacific North	0	0	186	-186	.0%	0	0	0	.0%	212	3	317	39	277	811.5%	0	0	317	.0%	424	369	85.9
6504	Zone 4 Mid Central	0	0	148	-148	.0%	0	0	0	.0%	98	7	725	2,223	-1,498	32.6%	25	2,337	-1,612	31.0%	2,627	2,886	25.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	928	848	80	109.4%	10	911	17	101.8%	1,231	976	95.0
6506	Zone 6 Mid-Atlantic	0	0	113	-113	.0%	0	0	0	.0%	116	9	863	567	295	152.0%	6	569	294	151.6%	874	657	131.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	717	946	-229	75.7%	11	1,118	-401	64.1%	1,648	1,290	55.5
6510	Zone 10 Southeast	0	0	91	-91	.0%	0	0	0	.0%	98	0	0	19	-19	.0%	0	0	0	.0%	204	182	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	205	993	-788	20.6%	11	1,084	-879	18.9%	1,299	993	20.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	811	272	539	298.1%	2	199	612	407.5%	737	441	183.9
Totals		0	0	848	-848	.0%	0	0	0	.0%	623	66	6,855	7,530	-675	91.0%	67	6,426	429	106.6%	11,068	10,818	63.3%