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	146--00045 KNOB-WALL SWITCH,IVORY

		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%	-20	-134	-132	0	-132	.0%	-102	-132	0	100.0%	-432	0	.0
6133	Hardware Accounts	0	0	7	-7	.0%	0	0	0	.0%	6	600	591	1,259	-668	46.9%	801	1,021	-430	57.8%	3,092	1,989	29.7
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1,270	1,733	97	1,636	1,786.5%	70	88	1,645	1,969.3%	186	97	1,786.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	20	20	12	8	166.6%	10	11	9	181.8%	23	81	24.6
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	5	83	160	470	-310	33.9%	68	149	11	107.3%	284	788	20.3
6200	POS Purchases	0	0	0	0	.0%	2	2	-2	.0%	2	109	107	14	93	764.2%	286	449	-342	23.8%	608	23	465.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	54	65	12	53	541.6%	7	7	58	928.5%	31	40	162.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	109	108	7	101	1,542.8%	6	8	100	1,350.0%	60	102	105.8
6504	Zone 4 Mid Central	0	0	43	-43	.0%	0	0	0	.0%	45	371	365	343	21	106.4%	297	368	-3	99.1%	780	583	62.6
6505	Zone 5 Northeast	0	0	12	-12	.0%	0	0	0	.0%	12	129	127	170	-43	74.4%	135	176	-49	72.1%	579	622	20.4
6506	Zone 6 Mid-Atlantic	6	7	5	2	140.0%	0	0	7	.0%	5	125	122	143	-21	85.2%	115	142	-20	85.9%	190	167	73.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	21	0	21	.0%	0	0	21	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	255	251	223	28	112.5%	177	239	12	105.0%	259	265	94.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	679	-679	.0%	660	712	-712	.0%	712	727	.0
Totals		6	7	70	-63	10.0%	2	2	5	350.0%	55	3,012	3,538	3,429	109	103.1%	2,530	3,238	300	109.2%	6,372	5,484	64.5%